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.649708   Contract reference HGDVC-2022-00423   Contract description: Compra de desechables de cocina y vinagre blanco heinz   Type of Contract Goods   Contract Start: 08/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 13:00:00 ((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 HGDVC-UC-CD-2022-0129   Request Title Compra de desechables de cocina y vinagre blanco heinz   Description Compra de desechables de cocina y vinagre blanco heinz   Business Operation ALMACEN DE COCINA   Reply Reference OFERTA MESSI SRL, HGDVC-UC-CD-2022-0129   Type of Contract GoodsDominicana   Contract Value 108,324 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1397801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,800.00 0.00 16,524.00 0.00 130,000.00 108,324.00         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 FARDOS DE TAPA NO. 4 20 PAQ 4,000 2,510 50,200.00 0.00 18 9,036.00 0.00 80,000.00 59,236.00         2 50171707 - Vinagres 2.3.1.1.01 VINAGRE 100 GAL 500 416 41,600.00 0.00 18 7,488.00 0.00 50,000.00 49,088.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7. CUOTA.pdf 7. CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_8/8/2022_4_41 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 108,324.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 59,236.00  DOP ---- View 2.3.1.1.01 49,088.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de desechables de cocina y vinagre blanco heinz 108,324.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CD-2022-0179 1 108,324.00  DOP Vencido 7. CUOTA.pdf