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.588838
Contract reference
HMRA-2021-01346
Contract description:
desechables 12
Type of Contract
Goods
Contract Start:
24/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/04/2022 12:00:00
((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-2021-0802
Request Title
DESECHABLES 12
Description
DESECHABLES 12
Business Operation
ALMACEN DE COCINA
Reply Reference
cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
131,050.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/01/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 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.1266408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,060.00
0.00
0.00
19,990.80
120,510.00
131,050.80
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
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CUCHARAS DESECHABLES 40/25/1
10
UD
1,175
1,175
11,750.00
0.00
0.00
18
2,115.00
11,750.00
13,865.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PAPEL FILMS 18X2000
7
UD
3,150
3,150
22,050.00
0.00
0.00
18
3,969.00
31,500.00
26,019.00
3
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PLATOS DESECHABLES CON TAPA Y DIVISIONES 200/1
15
UD
1,756
1,756
26,340.00
0.00
0.00
18
4,741.20
26,340.00
31,081.20
4
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PLATOS DESECHABLES NO.6 40/25/1
5
UD
1,465
1,465
7,325.00
0.00
0.00
18
1,318.50
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
UD
125
125
1,875.00
0.00
0.00
18
337.50
1,875.00
2,212.50
6
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
VASOS DESECHABLES NO.7
15
UD
2,695
2,695
40,425.00
0.00
0.00
18
7,276.50
40,425.00
47,701.50
7
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
VASOS PLASTICOS NO.3
1
UD
1,295
1,295
1,295.00
0.00
0.00
18
233.10
1,295.00
1,528.10
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_24/12/2021_2_58 p.m..Pdf
Download
acta de adjudicacion.Pdf
acta de adjudicacion.Pdf
Download
CUOTA COMPROMETER 1275.docx
CUOTA COMPROMETER 1275.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
131,050.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
131,050.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
131,050.80
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021121275
2
131,050.80
DOP
Vencido
CUOTA COMPROMETER 1275.docx