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.623218   Contract reference HCJB-2022-00117   Contract description: ADQUISICION DE DESECHABLES   Type of Contract Goods   Contract Start: 20/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 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-2022-0111   Request Title ADQUISICION DE DESECHABLES   Description ADQUISICION DE DESECHABLES   Business Operation Cocina   Reply Reference GRUPO ANTACE, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 89,956.12 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 20/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 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.1343112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,234.00 0.00 13,722.12 0.00 83,050.00 89,956.12         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS NO. 9 HONDO 250 UD 9 7 1,750.00 0.00 18 315.00 0.00 2,250.00 2,065.00         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 BANDEJA DE FOAM C/DIVISION 5,000 UD 10 9 45,000.00 0.00 18 8,100.00 0.00 50,000.00 53,100.00         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 CAJAS DE VASOS PLASTICOS NO.7 OZ 50 PAQ/50UND 4 UD 3,800 3,745 14,980.00 0.00 18 2,696.40 0.00 15,200.00 17,676.40         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 BANDEJA DE ALUMUNIO 44CM 9 UD 200 167 1,503.00 0.00 18 270.54 0.00 1,800.00 1,773.54         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDO DE SERVILLETAS CHAVALIN 10/1 7 UD 700 665 4,655.00 0.00 18 837.90 0.00 4,900.00 5,492.90         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PAPEL FILM 18¨X2000 2 UD 2,000 1,988 3,976.00 0.00 18 715.68 0.00 4,000.00 4,691.68         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO PEQUEÑO NO. 6 250 UD 8 6 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PAPEL ALUMINIO GRANDE 18¨X500UD 1 UD 2,900 2,870 2,870.00 0.00 18 516.60 0.00 2,900.00 3,386.60 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 CCC00111.pdf CCC00111.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2022_5_28 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 89,956.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 89,956.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 89,956.12  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00117 2 89,956.12  DOP Vencido CCC00111.pdf (View History)