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.592255   Contract reference HGENSA-2020-00226   Contract description: Adquisición de utensilios de cocina domésticos   Type of Contract Goods   Contract Start: 06/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2020-0071   Request Title Adquisición de utensilios de cocina domésticos   Description Adquisición de utensilios de cocina domésticos   Business Operation Departamento de Depensa   Reply Reference COTIZACION CR CASTILLO Y RODRIGUEZ SUPLIDORES _EXT   Type of Contract GoodsDominicana   Contract Value 105,572.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1056704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,467.80 0.00 16,104.21 0.00 108,210.00 105,572.01         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 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATOS FOAM TAPA GRANDE (CON COMPARTIMIENTO) 40 PAQ 1,005 838.98 33,559.20 0.00 18 6,040.66 0.00 40,200.00 39,599.86         2 52152016 - Set de servici(...)52152016 - Set de servicio de mesa para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 25/1 360 PAQ 22 17.8 6,408.00 0.00 18 1,153.44 0.00 7,920.00 7,561.44         4 52152016 - Set de servici(...)52152016 - Set de servicio de mesa para uso doméstico 2.3.9.5.01 TENEDORES PLASTICOS 25/1 480 PAQ 22 17.8 8,544.00 0.00 18 1,537.92 0.00 10,560.00 10,081.92         5 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 VASOS FOAM #12 DE 25/1 360 PAQ 52 42.37 15,253.20 0.00 18 2,745.58 0.00 18,720.00 17,998.78         6 52152011 - Partes interna(...)52152011 - Partes internas de frascos al vacío 2.3.9.5.01 TAPAS PARA VASOS FOAM #12 100/1 90 PAQ 147 122.88 11,059.20 0.00 18 1,990.66 0.00 13,230.00 13,049.86         7 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 VASOS PLASTICO CON TAPAS DE 4OZ 50/1 60 PAQ 205 169.49 10,169.40 0.00 18 1,830.49 0.00 12,300.00 11,999.89         8 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 VASOS PLASTICOS#7 50/1 60 PAQ 48 40.68 2,440.80 0.00 18 439.34 0.00 2,880.00 2,880.14         9 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATOS REDONDO DESECHABLES #6 25/1 60 PAQ 40 33.9 2,034.00 0.00 18 366.12 0.00 2,400.00 2,400.12 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_30/12/2020_1_33 p.m..Pdf Download ORDEN-HGENSA-UC-CD-2020- 0071.pdf ORDEN-HGENSA-UC-CD-2020- 0071.pdf Download ADJUDICACION-HGENSA-UC-CD-2020- 0071.pdf ADJUDICACION-HGENSA-UC-CD-2020- 0071.pdf Download CUOTA-HGENSA-UC-CD-2020- 0071.pdf CUOTA-HGENSA-UC-CD-2020- 0071.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,172.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 18,172.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :HGENSA-UC-CD-2020-0071 18,172.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-UC-CD-2020-0071 1 18,172.00  DOP Vencido CUOTA A COMPROMETER HGENSA- UC- CD - 2020- 0071.pdf