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.608690   Contract reference HPDHG-2022-00061   Contract description: COMPRA DE DESECHABLES PRIMER TRIMESTRE 2022   Type of Contract Goods   Contract Start: 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 Casa Nurtha, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 363,664.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1277423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,190.00 0.00 55,474.20 0.00 448,000.00 363,664.20         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES PLASTICAS PAQ. 25/1 2,800 PAQ 40 26 72,800.00 0.00 18 13,104.00 0.00 112,000.00 85,904.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 400/1 260 PAQ 100 50 13,000.00 0.00 18 2,340.00 0.00 26,000.00 15,340.00         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS BANDEJA DOBLE DIVISION PAQ. 200/1 150 UD 1,500 1,056 158,400.00 0.00 18 28,512.00 0.00 225,000.00 186,912.00         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS NO.6 PARA PICADERA, PAQ. 25/1 1,300 UD 60 45 58,500.00 0.00 18 10,530.00 0.00 78,000.00 69,030.00         11 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS TRANSPSRENTES PARA FRUTAS CAJA 1000/1 2 UD 3,500 2,745 5,490.00 0.00 18 988.20 0.00 7,000.00 6,478.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/1/2022_6_55 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   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo 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