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.706504   Contract reference HRUSVP-2023-00040   Contract description: ADQUISICION DE UTILES DE COCINA DESECHABLE   Type of Contract Goods   Contract Start: 27/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2023 11:00:00 ((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 HRUSVP-DAF-CM-2023-0008   Request Title ADQUISICION DE UTILES DE COCINA DESECHABLE   Description ADQUISICIÓN DE ÚTILES DE COCINA DESECHABLE   Business Operation Hostelería Hospitalaria   Reply Reference OFERTA MESSI SRL, HRUSVP-DAF-CM-2023-0008   Type of Contract GoodsDominicana   Contract Value 309,177.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1512202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,015.00 0.00 47,162.70 0.00 310,399.00 309,177.70         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         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tapas Plasticas Desechables para envase 3 a 5 Paquetes paquetes 50/1 350 UD 145.14 122.9 43,015.00 0.00 18 7,742.70 0.00 50,799.00 50,757.70         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Plato Foam Doble Cara con Division Unidad paq. 200/1 200 UD 1,298 1,095 219,000.00 0.00 18 39,420.00 0.00 259,600.00 258,420.00 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_25/1/2023_12_15 p.m..Pdf Download acta20230124.pdf acta20230124.pdf Download cuota messi20230124.pdf cuota messi20230124.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 309,177.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 309,177.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE UTILES DE COCINA DESECHABLE 309,177.70  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0008 2023 309,177.70  DOP Vencido cuota messi20230124.pdf