1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.577859
Contract reference
HMRA-2021-01197
Contract description:
DESECHABLES 11
Type of Contract
Goods
Contract Start:
01/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMRA-UC-CD-2021-0740
Request Title
DESECHABLES 11
Description
DESECHABLES 11
Business Operation
ALMACEN DE COCINA
Reply Reference
COTIZACION _EXT
Type of Contract
GoodsDominicana
Contract Value
132,307.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2021 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
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1
DO1.PCCNTR.1248146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,125.00
0.00
20,182.50
0.00
112,125.00
132,307.50
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
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CUCHARAS DESECHABLES 40/25/1 FARDO
15
UD
1,175
1,175
17,625.00
0.00
18
3,172.50
0.00
17,625.00
20,797.50
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PAPEL FILMS 18X2000 ROLLOS
10
UD
3,150
3,150
31,500.00
0.00
18
5,670.00
0.00
31,500.00
37,170.00
3
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PLATOS DESECHABLES CON TAPA Y DIVISIONES 200/1 FARDO
40
UD
1,360
1,360
54,400.00
0.00
18
9,792.00
0.00
54,400.00
64,192.00
4
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PLATOS DESECHABLES NO.6 40/25/1 FARDO
5
UD
1,465
1,465
7,325.00
0.00
18
1,318.50
0.00
7,325.00
8,643.50
5
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PLATOS DESECHABLES HONDO NO.9 / 28 OZ 25/1
15
PAQ
85
85
1,275.00
0.00
18
229.50
0.00
1,275.00
1,504.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/11/2021_8_07 p.m..Pdf
Download
cuota comprometer 1170.docx
cuota comprometer 1170.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
132,307.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
132,307.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
132,307.50
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021111170
2
132,307.50
DOP
Vencido
cuota comprometer 1170.docx