1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.444182   Contract reference HGDVC-2020-00051   Contract description: desechables de cocinas   Type of Contract Goods   Contract Start: 27/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2020-0027   Request Title DESECHABLES DE COCINA   Description DESECHABLES DE COCINA   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 524,790.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.916301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,737.50 0.00 80,052.75 0.00 471,834.00 524,790.25         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDO DE PLATO #9 30 UD 1,575.3 1,080.5 32,415.00 0.00 18 5,834.70 0.00 47,259.00 38,249.70         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDO PLATO CON DIVISION 20 UD 1,534 1,215.75 24,315.00 0.00 18 4,376.70 0.00 30,680.00 28,691.70         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAQ VASOS #4 300 PAQ 144 116.2 34,860.00 0.00 18 6,274.80 0.00 43,200.00 41,134.80         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAQ TAPAS #4 300 PAQ 144 115.6 34,680.00 0.00 18 6,242.40 0.00 43,200.00 40,922.40         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA VASOS #12 20 CAJ 2,630 2,215.5 44,310.00 0.00 18 7,975.80 0.00 52,600.00 52,285.80         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA TAPAS #12 20 CAJ 2,455 1,990 39,800.00 0.00 18 7,164.00 0.00 49,100.00 46,964.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA VASOS #7 25 CAJ 3,187 2,595.5 64,887.50 0.00 18 11,679.75 0.00 79,675.00 76,567.25         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS (1/500) 150 PAQ 400 795 119,250.00 0.00 18 21,465.00 0.00 60,000.00 140,715.00         9 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 CUCHARAS 20 CAJ 1,653 1,255.5 25,110.00 0.00 18 4,519.80 0.00 33,060.00 29,629.80         10 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 TENEDORES 20 CAJ 1,653 1,255.5 25,110.00 0.00 18 4,519.80 0.00 33,060.00 29,629.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/5/2020_3_52 p.m..Pdf Download 6.Acta de Adjudicacion Desechables.pdf 6.Acta de Adjudicacion Desechables.pdf Download CUOTA A COMPROMETER CERDROMA.pdf CUOTA A COMPROMETER CERDROMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 472,059.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 412,059.00  DOP ---- View 2.3.3.2.01 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 SNS-HGDVC-PSP-0032 1 485,109.00  DOP Vencido CERTIFICACION DE FONDO DESECHABLES.pdf