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.595517   Contract reference HCJB-2022-00019   Contract description: ADQUISICION DE DESECHABLES   Type of Contract Goods   Contract Start: 03/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HCJB-UC-CD-2022-0019   Request Title ADQUISICION DE DESECHABLES   Description ADQUISICION DE DESECHABLES   Business Operation Cocina   Reply Reference GRUPO ANTACE_EXT   Type of Contract GoodsDominicana   Contract Value 73,726.4 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 03/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1285636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,480.00 0.00 11,246.40 0.00 63,690.00 73,726.40         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 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 FARDOS DE TENEDORES PLASTICOS, 40/25 (7000) 7 UD 1,585 1,570 10,990.00 0.00 18 1,978.20 0.00 11,095.00 12,968.20         2 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 FARDOS DE CUCHARAS PLASTICAS, 40/25 (7000) 7 UD 1,585 1,570 10,990.00 0.00 18 1,978.20 0.00 11,095.00 12,968.20         3 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 CAJAS DE VASOS PLASTICOS DE 7 ONZ 5 CAJ 3,875 3,900 19,500.00 0.00 18 3,510.00 0.00 19,375.00 23,010.00         4 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 FARDOS DE BANDEJAS DE FOAM SIN DIVISION 15 UD 1,475 1,400 21,000.00 0.00 18 3,780.00 0.00 22,125.00 24,780.00 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 CCC0019.pdf CCC0019.pdf Download AA0019.Pdf AA0019.Pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2022_6_13 p.m..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 73,726.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 73,726.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 73,726.40  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00019 2 73,726.40  DOP Vencido CCC0019.pdf