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.612710   Contract reference HPDHG-2022-00481   Contract description: COMPRA DE DESECHABLES ABRIL JUNIO 2022   Type of Contract Goods   Contract Start: 07/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2022 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-2022-0077   Request Title COMPRA DE DESECHABLES ABRIL JUNIO 2022   Description COMPRA DE DESECHABLES ABRIL JUNIO 2022   Business Operation Almacen de Cocina   Reply Reference COMPRA DE DESECHABLES ABRIL JUNIO 2022_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 122,115 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2022 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.1322723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,115.00 0.00 0.00 0.00 199,000.00 122,115.00         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. 25/1 500 PAQ 45 27 13,500.00 0.00 0.00 0.00 22,500.00 13,500.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 400/1 850 PAQ 100 47 39,950.00 0.00 0.00 0.00 85,000.00 39,950.00         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS BANDEJA DOBLE DIVISION PARA HOT DOG PAQ. 200/1 45 UD 1,500 1,117 50,265.00 0.00 0.00 0.00 67,500.00 50,265.00         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS NO.6 PARA PICADERA, PAQ. 25/1 400 UD 60 46 18,400.00 0.00 0.00 0.00 24,000.00 18,400.00 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_7/4/2022_7_59 p.m..Pdf Download CERTIFICACION DE FONDOS 0077 COMPRA DE DESECHABLES ABRIL JULNIO 2022.pdf CERTIFICACION DE FONDOS 0077 COMPRA DE DESECHABLES ABRIL JULNIO 2022.pdf Download Informe Final_7_4_2022_6_24 p.m..Pdf Informe Final_7_4_2022_6_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 146,768.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 136,732.50  DOP ---- View 2.3.3.2.01 10,035.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-DAF-CM-2022-0077 146,768.40  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0077 2022 650,000.00  DOP Vencido CERTIFICACION DE FONDOS 0077 COMPRA DE DESECHABLES ABRIL JULNIO 2022.pdf