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.608714
Contract reference
HPDHG-2022-00059
Contract description:
COMPRA DE DESECHABLES PRIMER TRIMESTRE 2022
Type of Contract
Goods
Contract Start:
31/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 17:00:00
((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-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2022-0007
Request Title
COMPRA DE DESECHABLES PRIMER TRIMESTRE 2022
Description
COMPRA DE DESECHABLES PRIMER TRIMESTRE 2022
Business Operation
Almacen de Cocina
Reply Reference
HPDHG-DAF-CM-2022-0007 COMPRA DE DESECHABLES PRIME
Type of Contract
GoodsDominicana
Contract Value
36,274.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1277118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,741.25
0.00
5,533.43
0.00
110,000.00
36,274.68
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
8
14121504 - Papel de empaq
(...)
14121504 - Papel de empaque
2.3.3.2.01
PAPEL ALUMINIO 18*1000 ROLLO
35
UD
2,600
703.75
24,631.25
0.00
18
4,433.63
0.00
91,000.00
29,064.88
9
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
SORBETES PAQ. 500/1
20
UD
200
125
2,500.00
0.00
18
450.00
0.00
4,000.00
2,950.00
10
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
REMOVEDORES PAQ.500/1
20
UD
200
118
2,360.00
0.00
18
424.80
0.00
4,000.00
2,784.80
12
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS DE PAPEL 4 ONZ
10
PAQ
1,100
125
1,250.00
0.00
18
225.00
0.00
11,000.00
1,475.00
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_14/1/2022_6_54 p.m..Pdf
Download
CERTIFICACION DE FONDOS COMPRA DE DESECHABLES PRIMER TRIMESTRE 2022_0007.pdf
CERTIFICACION DE FONDOS COMPRA DE DESECHABLES PRIMER TRIMESTRE 2022_0007.pdf
Download
Informe Final_14_1_2022_6_51 p.m_0007.Pdf
Informe Final_14_1_2022_6_51 p.m_0007.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,274.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
7,209.80
DOP
----
View
2.3.3.2.01
29,064.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HPDHG-DAF-CM-2022-0007
36,274.68
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-DAF-CM-2022-0007
2022
710,000.00
DOP
Vencido
CERTIFICACION DE FONDOS COMPRA DE DESECHABLES PRIMER TRIMESTRE 2022_0007.pdf