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.703553   Contract reference HGENSA-2022-00474   Contract description: Adquisicion de Utensilios de cocina domésticos (Utensilios desechables)   Type of Contract Goods   Contract Start: 03/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2023 08:00:00 ((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 HGENSA-DAF-CM-2022-0113   Request Title Adquisicion de Utensilios de cocina domésticos (Utensilios desechables)   Description Adquisicion de Utensilios de cocina domésticos (Utensilios desechables)   Business Operation Departamento de Depensa   Reply Reference HGENSA-DAF-CM-2022-0113_EXT   Type of Contract GoodsDominicana   Contract Value 280,753.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1470763 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,926.70 0.00 42,826.81 0.00 301,900.00 280,753.51         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos foam tapa grande (con compartimiento) 45 PAQ 1,500 1,250 56,250.00 0.00 18 10,125.00 0.00 67,500.00 66,375.00         2 52151507 - Pitillos desec(...)52151507 - Pitillos desechables para uso doméstico 2.3.9.5.01 Cucharas plasticas 25/1 320 PAQ 70 31.36 10,035.20 0.00 18 1,806.34 0.00 22,400.00 11,841.54         3 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Plastico de palestizar 16 UD 1,300 1,483.05 23,728.80 0.00 18 4,271.18 0.00 20,800.00 27,999.98         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Tenedores plasticos 25/1 320 PAQ 60 31.36 10,035.20 0.00 18 1,806.34 0.00 19,200.00 11,841.54         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos foam #12 de 25/1 600 PAQ 90 65.25 39,150.00 0.00 18 7,047.00 0.00 54,000.00 46,197.00         6 52151505 - Agitadores des(...)52151505 - Agitadores desechables para uso doméstico 2.3.9.5.01 Tapas para vasos foam #12. 100/1 150 PAQ 240 199.15 29,872.50 0.00 18 5,377.05 0.00 36,000.00 35,249.55         7 52151506 - Contenedores d(...)52151506 - Contenedores de alimentos desechables para uso doméstico 2.3.9.5.01 Vasos plasticos con tapas de 4oz 50/1 200 PAQ 300 279.66 55,932.00 0.00 18 10,067.76 0.00 60,000.00 65,999.76         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos redondo desechables #6. 25/1 200 PAQ 88 49.15 9,830.00 0.00 18 1,769.40 0.00 17,600.00 11,599.40         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plasticos #7 50 PAQ 88 61.86 3,093.00 0.00 18 556.74 0.00 4,400.00 3,649.74 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_28/11/2022_12_38 p.m..Pdf Download image.png image.png Download ORDEN-00474.pdf ORDEN-00474.pdf Download ACTA-00474.pdf ACTA-00474.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 280,753.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 280,753.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00474 280,753.51  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-DAF-CM-2022-0113 1 280,753.51  DOP Vencido image.png