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.651361   Contract reference HDSSD-2022-00248   Contract description: ADQUISICIÓN DE MATERIALES DESECHABLES   Type of Contract Goods   Contract Start: 07/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 13:00:00 ((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 HDSSD-UC-CD-2022-0061   Request Title ADQUISICIÓN DE MATERIALES DESECHABLES.   Description ADQUISICIÓN DE MATERIALES DESECHABLES.   Business Operation Alimentación   Reply Reference ND-HDSSD-UC-CD-2022-0061   Type of Contract GoodsDominicana   Contract Value 133,462.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 13:00:00 ((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.1374127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,104.02 0.00 20,358.72 0.00 86,380.00 133,462.74         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 2,881.35 11,525.40 0.00 18 2,074.57 0.00 9,120.00 13,599.97         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 2,171.61 6,514.83 0.00 18 1,172.67 0.00 7,500.00 7,687.50         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 3,442.72 13,770.88 0.00 18 2,478.76 0.00 12,600.00 16,249.64         4 24121509 - Bandejas para (...)24121509 - Bandejas para empacar 2.3.3.2.01 BANDEJA FOAM DOBLE PEQUENA 500/1 4 PAQ 1,400 885 3,540.00 0.00 18 637.20 0.00 5,600.00 4,177.20         5 24121509 - Bandejas para (...)24121509 - Bandejas para empacar 2.3.3.2.01 BANDEJA FOAM DOBLE GRANDE 200/1 CON DIVISION 25 PAQ 140 1,324.15 33,103.75 0.00 18 5,958.68 0.00 3,500.00 39,062.43         6 24141512 - Absorbentes de(...)24141512 - Absorbentes de empaquetado 2.3.9.9.01 SORBETE LARGO 500/1 2 PAQ 140 169.49 338.98 0.00 18 61.02 0.00 280.00 400.00         7 11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 PAPEL FILM PVC No.18 (PAQ) 3 UD 1,200 1,300 3,900.00 0.00 18 702.00 0.00 3,600.00 4,602.00         8 11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 PAPEL DE ALUMINIO (ROLLO GRANDE) 2 UD 1,200 793.37 1,586.74 0.00 18 285.61 0.00 2,400.00 1,872.35         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA CUADRADA 400/1 6 PAQ 480 143.75 862.50 0.00 18 155.25 0.00 2,880.00 1,017.75         10 22101706 - Cucharas de pa(...)22101706 - Cucharas de pala 2.6.5.3.01 CUCHARA PLASTICA 40/25 5 PAQ 1,100 1,271.18 6,355.90 0.00 18 1,144.06 0.00 5,500.00 7,499.96         11 22101706 - Cucharas de pa(...)22101706 - Cucharas de pala 2.6.5.3.01 CUBIERTO PLASTICO 40/25 2 PAQ 1,100 1,271.18 2,542.36 0.00 18 457.62 0.00 2,200.00 2,999.98         12 30181509 - Plato del jabó(...)30181509 - Plato del jabón 2.3.9.9.01 PLATO DESECHABLE PLANO/HONDO/SANCOCHERO 6/20 4 PAQ 1,950 724.57 2,898.28 0.00 18 521.69 0.00 7,800.00 3,419.97         13 30181509 - Plato del jabó(...)30181509 - Plato del jabón 2.3.9.9.01 ENVASE NO.4Z 20/50 5 PAQ 2,600 2,860 14,300.00 0.00 18 2,574.00 0.00 13,000.00 16,874.00         14 30181509 - Plato del jabó(...)30181509 - Plato del jabón 2.3.9.9.01 TAPA ENVASE No.4Z 20/50 4 PAQ 2,600 2,966.1 11,864.40 0.00 18 2,135.59 0.00 10,400.00 13,999.99 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_7/7/2022_6_42 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