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.629046   Contract reference PNMN-2022-00028   Contract description: Adquisición de materiales desechables   Type of Contract Goods   Contract Start: 07/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2022 14:00:00 ((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 PNMN-DAF-CM-2022-0010   Request Title Adquisición de materiales desechables   Description Adquisición de materiales desechables   Business Operation Área de restaurante   Reply Reference OFERTA MESSI SRL, PNMN-DAF-CM-2022-0010   Type of Contract GoodsDominicana   Contract Value 212,518 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1354637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,100.00 0.00 32,418.00 0.00 298,500.00 212,518.00         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso foam # 12 40/50 10 CAJ 5,000 2,410 24,100.00 0.00 18 4,338.00 0.00 50,000.00 28,438.00         2 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Tapas para vasos foam # 12 40/50 10 CAJ 4,500 1,815 18,150.00 0.00 18 3,267.00 0.00 45,000.00 21,417.00         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cucharas desechables 40/50 10 CAJ 1,800 915 9,150.00 0.00 18 1,647.00 0.00 18,000.00 10,797.00         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cubiertos desechables 40/50 10 CAJ 1,800 915 9,150.00 0.00 18 1,647.00 0.00 18,000.00 10,797.00         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos para sopa 32 onz 3.52 x 5.5 con tapa 3 CAJ 3,000 2,500 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos para habichuelas 4 onz 3x 1.6 20/50 10 CAJ 3,500 2,410 24,100.00 0.00 18 4,338.00 0.00 35,000.00 28,438.00         7 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Tapas para vasos de habichuelas20/50 3.472 x 0.304 10 CAJ 3,800 2,490 24,900.00 0.00 18 4,482.00 0.00 38,000.00 29,382.00         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos foam con división 8 x 6.75 x 2.125 50 PAQ 950 1,145 57,250.00 0.00 18 10,305.00 0.00 47,500.00 67,555.00         9 52151507 - Pitillos desec(...)52151507 - Pitillos desechables para uso doméstico 2.3.9.5.01 Calimetes plásticos 500/1 40 PAQ 950 145 5,800.00 0.00 18 1,044.00 0.00 38,000.00 6,844.00 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_7/6/2022_7_07 p.m..Pdf Download DESECHABLES.pdf DESECHABLES.pdf Download DESECHABLES.pdf DESECHABLES.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 212,518.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 212,518.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales desechables 212,518.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF00135 1 212,518.00  DOP Vencido DESECHABLES.pdf