1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.707333
Contract reference
HMRA-2023-00051
Contract description:
DESECHABLES
Type of Contract
Goods
Contract Start:
31/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 16:00:00
((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
HMRA-UC-CD-2023-0019
Request Title
DESECHABLES
Description
DESECHABLES
Business Operation
ALMACEN DE COCINA
Reply Reference
Dominican Hospitality Supply, DHS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
96,972.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2023 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
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1
DO1.PCCNTR.1515204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,180.00
0.00
14,792.40
0.00
97,600.00
96,972.40
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 DESECHABLES 40/25/1
5
UD
2,050
1,710
8,550.00
0.00
18
1,539.00
0.00
10,250.00
10,089.00
2
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
PAPEL FILMS 18X2000
5
UD
4,200
3,550
17,750.00
0.00
18
3,195.00
0.00
21,000.00
20,945.00
3
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
PLATOS DESECHABLES CON TAPA Y DIVISIONES 200/1
15
UD
2,660
2,250
33,750.00
0.00
18
6,075.00
0.00
39,900.00
39,825.00
4
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
PLATOS DESECHABLES NO.6 40/25/1
5
UD
3,490
2,950
14,750.00
0.00
18
2,655.00
0.00
17,450.00
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 HONDO NO.9 25/1
30
PAQ
220
180
5,400.00
0.00
18
972.00
0.00
6,600.00
6,372.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/1/2023_2_15 p.m..Pdf
Download
ADJUCICACION.Pdf
ADJUCICACION.Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
96,972.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
96,972.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
96,972.40
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16751877363592r0vz
1
96,972.40
DOP
Vencido
Link