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.505633   Contract reference HMRA-2021-00157   Contract description: ENLATADOS Y DESECHABLES 02   Type of Contract Goods   Contract Start: 02/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2021 08:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2021-0043   Request Title ENLATADOS Y DESECHABLES   Description ENLATADOS Y DESECHABLES   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION ENLATADOS Y DESECHABLES _EXT   Type of Contract GoodsDominicana   Contract Value 144,821.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1087223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,730.00 0.00 0.00 22,091.40 142,800.00 144,821.40         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         3 50171904 - Conserva 2.3.1.1.01 GUANDULES VERDE SIN COCO 15 onzas 72 UD 100 85 6,120.00 0.00 0.00 18 1,101.60 7,200.00 7,221.60         4 50171904 - Conserva 2.3.1.1.01 PASTA DE TOMATE 7 LIBRAS 10 UD 600 565 5,650.00 0.00 0.00 18 1,017.00 6,000.00 6,667.00         5 50171904 - Conserva 2.3.1.1.01 MAIZ DULCE LATAS 15 OZ 48 UD 100 75 3,600.00 0.00 0.00 18 648.00 4,800.00 4,248.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES C 40/25 FARDOS 9 UD 1,100 880 7,920.00 0.00 0.00 18 1,425.60 9,900.00 9,345.60         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES CON TAPA Y DIVISIONES FARDOS 59 UD 1,400 1,150 67,850.00 0.00 0.00 18 12,213.00 82,600.00 80,063.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES SIN TAPA NO.6 FARDOS 2 UD 1,900 1,560 3,120.00 0.00 0.00 18 561.60 3,800.00 3,681.60         9 41104929 - Papeles filtra(...)41104929 - Papeles filtrantes para laboratorio 2.3.9.3.01 PAPEL FILMS ROLLO 18X2460 EN SU CAJA 8 UD 2,900 3,000 24,000.00 0.00 0.00 18 4,320.00 23,200.00 28,320.00         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 BANDEJAS DOBLE DESECHABLES TRANSPARENTES PLASTICA DE 20 UNIDADES DE TAMAÑO 4.95 ¨ X 4.95¨ 2.5 40 PAQ 100 83 3,320.00 0.00 0.00 18 597.60 4,000.00 3,917.60         14 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS CUADRADAS DESECHABLES DE 200 UNIDADES 5 PAQ 260 230 1,150.00 0.00 0.00 18 207.00 1,300.00 1,357.00 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_1/3/2021_6_56 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 128-1.docx CUOTA COMPROMETER 128-1.docx 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 19,708.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 7,188.80  DOP ---- View 2.3.9.5.01 12,519.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 19,708.60  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202103128-2 2 19,708.60  DOP Vencido CUOTA COMPROMETER 128-2.docx (View History)