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.691301   Contract reference HDSS-2022-00397   Contract description: ADQUISICION DE HIGIENICOS PARA LA CAFETERIA.   Type of Contract Goods   Contract Start: 08/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 10:00:00 ((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 HDSS-UC-CD-2022-0105   Request Title ADQUISICION DE HIGIENICOS PARA LA CAFETERIA.   Description ADQUISICION DE HIGIENICOS PARA LA CAFETERIA.   Business Operation CAFETERIA   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 43,040.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.1472202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,474.59 0.00 6,565.42 0.00 37,080.00 43,040.01         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 50202301 - Agua 2.3.1.1.01 PLATO PARA SOPA ( SANCOCHEROS ) 8 FT 2,160 2,525.42 20,203.40 0.00 18 3,636.61 0.00 17,280.00 23,840.01         2 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 ENVASES RIGIDOS 6 FT 3,300 2,711.86 16,271.19 0.00 18 2,928.81 0.00 19,800.00 19,200.00 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_29/11/2022_12_51 p.m..Pdf Download OC-397-2022 EL ENCANTO.pdf OC-397-2022 EL ENCANTO.pdf Download CC-355-2022-EL ENCANTO.pdf CC-355-2022-EL ENCANTO.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 43,040.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 43,040.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE HIGIENICOS PARA LA CAFETERIA. 43,040.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-355-2022 1 43,040.01  DOP Vencido CC-355-2022-EL ENCANTO.pdf