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.696698   Contract reference HMRA-2022-01427   Contract description: DESECHABLES   Type of Contract Goods   Contract Start: 16/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 16:00:00 ((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 HMRA-UC-CD-2022-0998   Request Title DESECHABLES   Description DESECHABLES   Business Operation ALMACEN DE COCINA   Reply Reference Dominican Hospitality Supply, DHS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 179,985.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1488595 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,530.00 0.00 27,455.40 0.00 163,400.00 179,985.40         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHALES 40/25/1 15 UD 1,900 1,710 25,650.00 0.00 18 4,617.00 0.00 28,500.00 30,267.00         2 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PAPEL FILM 18X2000 20 UD 3,700 3,550 71,000.00 0.00 18 12,780.00 0.00 74,000.00 83,780.00         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHACLES CON TAPA Y DIVISIONES 200/1 15 UD 2,400 2,250 33,750.00 0.00 18 6,075.00 0.00 36,000.00 39,825.00         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHACLES #6 40/25/1 5 UD 3,000 2,950 14,750.00 0.00 18 2,655.00 0.00 15,000.00 17,405.00         5 52151706 - Palillos 2.3.9.5.01 PALILLOS 12 PAQ 200 165 1,980.00 0.00 18 356.40 0.00 2,400.00 2,336.40         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES #9 25/1 30 UD 250 180 5,400.00 0.00 18 972.00 0.00 7,500.00 6,372.00 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_16/12/2022_7_10 p.m..Pdf Download Informe Final_16_12_2022_7_00 p.m..Pdf Informe Final_16_12_2022_7_00 p.m..Pdf Download CUOTA COMPROMETER 2750.docx CUOTA COMPROMETER 2750.docx 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 179,985.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 179,985.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 179,985.40  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CD-2022-12-2750 V-02 1 179,985.40  DOP Vencido CUOTA COMPROMETER 2750.docx (View History) 2023 HMRA-O.C.-CD-2022-12-2750 V-02 2 179,985.40  DOP Vencido CUOTA COMPROMETER.docx