ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.523976
Contract reference	HDSSD-2021-00128
Contract description:	Compra de Insumos de Cocina (Desechables)
Type of Contract	Goods
Contract Start:	17/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HDSSD-UC-CD-2021-0039
Request Title	Compra de Insumos de Cocina (Desechables)
Description	Compra de Insumos de Cocina (Desechables)
Business Operation	ALIMENTACION Y CAFETERIA
Reply Reference	HDSSD-0039 PROLIMDES COMERCIAL
Type of Contract	GoodsDominicana
Contract Value	63,255.08 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date	17/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1130603 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
53,606.00	0.00	9,649.08	0.00	81,328.00	63,255.08

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

48101903 - Vasos para ser(...)

2.3.9.9.01

VASO PLÁSTICO N07 50/50

CAJ

2,475

2,100

21,000.00

0.00

3,780.00

0.00

24,750.00

24,780.00

24121509 - Bandejas para (...)

2.3.3.2.01

BANDEJA FOAM DOBLE GRANDE 200/1 CON DIVISIÓN

1,214

901

1,802.00

0.00

324.36

0.00

2,428.00

2,126.36

52151502 - Platos desecha(...)

2.3.9.5.01

SORBETE LARGO 500/1

PAQ

1,200

504.00

0.00

90.72

0.00

7,200.00

594.72

52151617 - Cucharas de ma(...)

2.3.9.5.01

CUCHARA PLÁSTICA 40/25

PAQ

925

700

8,400.00

0.00

1,512.00

0.00

11,100.00

9,912.00

52151617 - Cucharas de ma(...)

2.3.9.5.01

CUBIERTO PLÁSTICO 40/25

PAQ

925

700

8,400.00

0.00

1,512.00

0.00

11,100.00

9,912.00

52151501 - Utensilios de (...)

2.3.9.5.01

PLATO DESECHABLE PLANO 6/20

2,475

901

3,604.00

0.00

648.72

0.00

9,900.00

4,252.72

52151501 - Utensilios de (...)

2.3.9.5.01

PLATO DESECHABLE HONDO 6/20

PAQ

2,475

1,305

5,220.00

0.00

939.60

0.00

9,900.00

6,159.60

52151501 - Utensilios de (...)

2.3.9.5.01

PLATO DESECHABLE SANCOC HERO 6/20

PAQ

2,475

2,338

4,676.00

0.00

841.68

0.00

4,950.00

5,517.68

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_14/5/2021_6_54 p.m..Pdf	Download
SCAN_20210430_144703470.pdf	SCAN_20210430_144703470.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

129,182.25 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.9.01	64,746.25 DOP	----	View
2.3.3.2.01	5,878.00 DOP	----	View
2.3.9.5.01	54,732.00 DOP	----	View
2.3.3.1.01	1,980.00 DOP	----	View
2.3.1.4.01	1,846.00 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
2021	1	1	129,182.25 DOP	Vencido	SCAN_20210430_144703470.pdf