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.578645   Contract reference HCJB-2021-00003   Contract description: ADQUISICION DE DESECHABLES PARA COCINA   Type of Contract Goods   Contract Start: 03/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HCJB-UC-CD-2021-0003   Request Title ADQUISICION DE ARTICULOS DESECHABLES   Description DESECHABLES DE COCINA   Business Operation Cocina   Reply Reference DOMINICANHOSPITALITYSUPPLY_EXT   Type of Contract GoodsDominicana   Contract Value 52,698.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 03/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. 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.1250002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,660.00 0.00 8,038.80 0.00 54,547.00 52,698.80         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 PLATOS DESECHABLES CON TAPA Y DIVISIONES 20 CAJ 1,600 1,260 25,200.00 0.00 18 4,536.00 0.00 32,000.00 29,736.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES #7 ONZ 50/50 (2500 UDS) 3 CAJ 3,600 3,450 10,350.00 0.00 18 1,863.00 0.00 10,800.00 12,213.00         3 52121602 - Servilletas 2.3.3.2.01 SERVILLETAS DE PAPEL PARA COCINA 400/1 7 PAQ 305 80 560.00 0.00 18 100.80 0.00 2,135.00 660.80         4 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS 3 CAJ 1,602 1,425 4,275.00 0.00 18 769.50 0.00 4,806.00 5,044.50         5 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 TENEDORES 3 CAJ 1,602 1,425 4,275.00 0.00 18 769.50 0.00 4,806.00 5,044.50 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/12/2021_1_47 p.m..Pdf Download Informe Final_2_12_2021_1_05 p.m.(1).Pdf Informe Final_2_12_2021_1_05 p.m.(1).Pdf Download CCC0003.pdf CCC0003.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,698.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 52,038.00  DOP ---- View 2.3.3.2.01 660.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 52,698.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HCJB-2021-00003 2 52,698.80  DOP Vencido CCC0003.pdf (View History)