1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.693508
Contract reference
HCJB-2022-00297
Contract description:
PRODUCTOS DESECHABLES DE COCINA
Type of Contract
Goods
Contract Start:
13/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HCJB-UC-CD-2022-0288
Request Title
PRODUCTOS DESECHABLES DE COCINA
Description
PRODUCTOS DESECHABLES DE COCINA
Business Operation
Cocina
Reply Reference
Grupo Antace, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
80,381.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
13/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1482922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,120.00
0.00
12,261.60
0.00
82,400.00
80,381.60
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
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
VASO PLASTICO NO.7 CAJAS DE 2500 UD
3
CAJ
4,300
4,200
12,600.00
0.00
18
2,268.00
0.00
12,900.00
14,868.00
2
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
VASO DESECHABLES NO.9 PAQ 50/1
20
PAQ
125
126
2,520.00
0.00
18
453.60
0.00
2,500.00
2,973.60
3
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
BANDEJAS DE FOAM SIN/DIVISION FARDO 200/1
4,000
UD
13
11
44,000.00
0.00
18
7,920.00
0.00
52,000.00
51,920.00
4
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
CUCHARAS DESECHABLES BLANCAS FARDO 40/25
3,000
UD
5
3
9,000.00
0.00
18
1,620.00
0.00
15,000.00
10,620.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/12/2022_2_33 p.m..Pdf
Download
CCC00288.pdf
CCC00288.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,381.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
80,381.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
80,381.60
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HCJB-2022-00297
1
80,381.60
DOP
Vencido
CCC00288.pdf