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.667223   Contract reference HSLM-2022-00162   Contract description: desechables 9   Type of Contract Goods   Contract Start: 30/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2022-0046   Request Title DESECHABLES 9   Description DESECHABLES 9   Business Operation SUMINISTRO   Reply Reference OFERTA MESSI SRL, HSLM-DAF-CM-2022-0046   Type of Contract GoodsDominicana   Contract Value 941,179.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.1429326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 797,610.00 0.00 143,569.80 0.00 844,092.00 941,179.80         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 VASOS DESECHABLES PLASTICOS PARA CAFÉ NO.3 10 UD 4,500 4,390 43,900.00 0.00 18 7,902.00 0.00 45,000.00 51,802.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES PLASTICOS NO. 7 CAJA DE 50/1 50 UD 3,200 2,750 137,500.00 0.00 18 24,750.00 0.00 160,000.00 162,250.00         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 60 UD 1,215 845 50,700.00 0.00 18 9,126.00 0.00 72,900.00 59,826.00         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS HONDOS NO.9 3 UD 1,314 1,800 5,400.00 0.00 18 972.00 0.00 3,942.00 6,372.00         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS LLANOS NO.9 60 UD 1,000 1,230 73,800.00 0.00 18 13,284.00 0.00 60,000.00 87,084.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS NO. 10 CAJA DE 50/1 15 UD 4,000 4,340 65,100.00 0.00 18 11,718.00 0.00 60,000.00 76,818.00         7 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 TAPA NO.4 15 UD 2,600 2,480 37,200.00 0.00 18 6,696.00 0.00 39,000.00 43,896.00         8 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 ENVASES NO. 4 15 UD 7,500 2,440 36,600.00 0.00 18 6,588.00 0.00 112,500.00 43,188.00         9 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 BANDEJA DESECHABLE CON DIVISION 150 UD 1,275 1,195 179,250.00 0.00 18 32,265.00 0.00 191,250.00 211,515.00         10 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 BANDEJAS PARA PICADERA TRANSPARENTE SIN DIVISION 5 UD 1,000 1,600 8,000.00 0.00 18 1,440.00 0.00 5,000.00 9,440.00         11 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS SANCOCHERO 16 ONZ 70 UD 1,350 2,288 160,160.00 0.00 18 28,828.80 0.00 94,500.00 188,988.80 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_30/9/2022_3_11 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 120.doc CUOTA COMPROMETER 120.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 941,179.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 941,179.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ransferencia 941,179.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20229120 2 941,179.80  DOP Vencido CUOTA COMPROMETER 120.doc