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.640667   Contract reference HDSSD-2022-00234   Contract description: ADQUISICIÓN DE MATERIALES DESECHABLES   Type of Contract Goods   Contract Start: 06/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/07/2022   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-2022-0061   Request Title ADQUISICIÓN DE MATERIALES DESECHABLES.   Description ADQUISICIÓN DE MATERIALES DESECHABLES.   Business Operation Alimentación   Reply Reference HDSSD-UC-CD-2022-0061 ADQUISICIÓN DE MATERIALES DE   Type of Contract GoodsDominicana   Contract Value 92,418.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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.1371607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,321.00 0.00 14,097.78 0.00 86,380.00 92,418.78         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 N 12. 40/25 4 CAJ 2,280 2,067 8,268.00 0.00 8,268 18 1,488.24 0.00 9,120.00 9,756.24         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA PARA VASO FOAM N 12 10/100 3 PAQ 2,500 2,267 6,801.00 0.00 6,801 18 1,224.18 0.00 7,500.00 8,025.18         3 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 4 CAJ 3,150 2,856 11,424.00 0.00 11,424 18 2,056.32 0.00 12,600.00 13,480.32         4 24121509 - Bandejas para (...)24121509 - Bandejas para empacar 2.3.3.2.01 BANDEJA FOAM DOBLE PEQUENA 500/1 4 PAQ 1,400 1,269 5,076.00 0.00 5,076 18 913.68 0.00 5,600.00 5,989.68         5 24121509 - Bandejas para (...)24121509 - Bandejas para empacar 2.3.3.2.01 BANDEJA FOAM DOBLE GRANDE 200/1 CON DIVISION 25 PAQ 140 127 3,175.00 0.00 3,175 18 571.50 0.00 3,500.00 3,746.50         6 24141512 - Absorbentes de(...)24141512 - Absorbentes de empaquetado 2.3.9.9.01 SORBETE LARGO 500/1 2 PAQ 140 127 254.00 0.00 254 18 45.72 0.00 280.00 299.72         7 11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 PAPEL FILM PVC No.18 (PAQ) 3 UD 1,200 1,088 3,264.00 0.00 3,264 18 587.52 0.00 3,600.00 3,851.52         8 11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 PAPEL DE ALUMINIO (ROLLO GRANDE) 2 UD 1,200 1,088 2,176.00 0.00 2,176 18 391.68 0.00 2,400.00 2,567.68         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA CUADRADA 400/1 6 PAQ 480 435 2,610.00 0.00 2,610 18 469.80 0.00 2,880.00 3,079.80         10 22101706 - Cucharas de pa(...)22101706 - Cucharas de pala 2.6.5.3.01 CUCHARA PLASTICA 40/25 5 PAQ 1,100 997 4,985.00 0.00 4,985 18 897.30 0.00 5,500.00 5,882.30         11 22101706 - Cucharas de pa(...)22101706 - Cucharas de pala 2.6.5.3.01 CUBIERTO PLASTICO 40/25 2 PAQ 1,100 997 1,994.00 0.00 1,994 18 358.92 0.00 2,200.00 2,352.92         12 30181509 - Plato del jabó(...)30181509 - Plato del jabón 2.3.9.9.01 PLATO DESECHABLE PLANO/HONDO/SANCOCHERO 6/20 4 PAQ 1,950 1,768 7,072.00 0.00 7,072 18 1,272.96 0.00 7,800.00 8,344.96         13 30181509 - Plato del jabó(...)30181509 - Plato del jabón 2.3.9.9.01 ENVASE NO.4Z 20/50 5 PAQ 2,600 2,358 11,790.00 0.00 11,790 18 2,122.20 0.00 13,000.00 13,912.20         14 30181509 - Plato del jabó(...)30181509 - Plato del jabón 2.3.9.9.01 TAPA ENVASE No.4Z 20/50 4 PAQ 2,600 2,358 9,432.00 0.00 9,432 18 1,697.76 0.00 10,400.00 11,129.76 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_5/7/2022_12_59 p.m..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 133,462.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 37,537.11  DOP ---- View 2.3.3.2.01 44,257.38  DOP ---- View 2.3.9.9.01 34,693.96  DOP ---- View 2.2.1.8.01 6,474.35  DOP ---- View 2.6.5.3.01 10,499.94  DOP ---- View Payment Calendar ID Description Value Month Year 12   Credito 133,462.74  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 12 2 133,462.74  DOP Vencido HDSSD-UC-CD-2022-0061.pdf