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.616825   Contract reference HDSSD-2022-00149   Contract description: Compra de Materiales Desechables de Cocina.   Type of Contract Goods   Contract Start: 27/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSSD-UC-CD-2022-0039   Request Title Compra de Materiales Desechables de Cocina.   Description Compra de Materiales Desechables de Cocina.   Business Operation Alimentación   Reply Reference HDSSD-UC-CD-2022-0039   Type of Contract GoodsDominicana   Contract Value 43,152.6 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 27/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1330708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,570.00 0.00 6,582.60 0.00 44,450.00 43,152.60         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         52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO PLASTICO N.07 50/50 3 CAJ 3,150 2,840 8,520.00 0.00 18 1,533.60 0.00 9,450.00 10,053.60         24121509 - Bandejas para (...)24121509 - Bandejas para empacar 2.3.3.2.01 BANDEJA FOAM DOBLE GRANDE 200/1 CON DIVISIÓN 25 PAQ 1,400 1,122 28,050.00 0.00 18 5,049.00 0.00 35,000.00 33,099.00 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_25/4/2022_3_29 p.m..Pdf Download SCAN_20220419_140251761.pdf SCAN_20220419_140251761.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,040.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 23,040.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 23,040.87  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 23,040.87  DOP Vencido SCAN_20220419_140251761.pdf