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.704971   Contract reference HSLM-2023-00026   Contract description: desechables   Type of Contract Goods   Contract Start: 16/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2023 14:00:00 ((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-2023-0009   Request Title DESECHABLES   Description DESECHABLES   Business Operation SUMINISTRO   Reply Reference HSLM-DAF-CM-2023-0009   Type of Contract GoodsDominicana   Contract Value 816,269.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2023 14:00:00 ((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.1506120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 691,754.15 0.00 124,515.75 0.00 776,500.00 816,269.90         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 PLASTICOS NO. 7 CAJA DE 50/1 50 CAJ 3,000 2,372.88 118,644.00 0.00 18 21,355.92 0.00 150,000.00 139,999.92         2 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 20 CAJ 4,000 4,500.85 90,017.00 0.00 18 16,203.06 0.00 80,000.00 106,220.06         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 100 CAJ 1,000 970.34 97,034.00 0.00 18 17,466.12 0.00 100,000.00 114,500.12         4 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 TAPAS NO.4 30 CAJ 2,750 2,605.93 78,177.90 0.00 18 14,072.02 0.00 82,500.00 92,249.92         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS BANDEJAS C/ DIVISION 150 CAJ 1,450 1,500 225,000.00 0.00 18 40,500.00 0.00 217,500.00 265,500.00         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS SANCOCHO 16 ONZ 35 CAJ 2,900 1,322.03 46,271.05 0.00 18 8,328.79 0.00 101,500.00 54,599.84         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS LLANOS NO.9 30 CAJ 1,500 1,220.34 36,610.20 0.00 18 6,589.84 0.00 45,000.00 43,200.04 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_16/1/2023_4_42 p.m..Pdf Download Informe Final_16_1_2023_4_32 p.m..Pdf Informe Final_16_1_2023_4_32 p.m..Pdf Download CUOTA COMPROMETER 17.doc CUOTA COMPROMETER 17.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 816,269.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 816,269.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 816,269.90  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230116 2 816,269.90  DOP Vencido CUOTA COMPROMETER 17.doc