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.707478   Contract reference HPDHG-2023-00118   Contract description: COMPRA DE DESECHABLES ENERO 2023   Type of Contract Goods   Contract Start: 01/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2023 14:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0008   Request Title COMPRA DE DESECHABLES ENERO 2023   Description COMPRA DE DESECHABLES ENERO 2023   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2023-0008   Type of Contract GoodsDominicana   Contract Value 92,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1515806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,000.00 0.00 14,040.00 0.00 155,000.00 92,040.00         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         2 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 PLASTICOMBO C-3 (TENEDOR, CUCHARA, CUCHILLO Y SERVILLETA) 5PAQ/500  10 CAJ 3,500 1,200 12,000.00 0.00 18 2,160.00 0.00 35,000.00 14,160.00         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS LLANO PLASTICO NO. 6 40PAQ/25UND 60 PAQ 2,000 1,100 66,000.00 0.00 18 11,880.00 0.00 120,000.00 77,880.00 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_1/2/2023_1_40 p.m..Pdf Download ACTA ADJUDICACION Variedades RD Los Peña.pdf ACTA ADJUDICACION Variedades RD Los Peña.pdf Download CUOTA PARA COMPROMETER Variedades RD Los Peña.pdf CUOTA PARA COMPROMETER Variedades RD Los Peña.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,817.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 81,597.00  DOP ---- View 2.3.3.2.01 34,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 115,817.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16752701307839WzVY 1 115,817.00  DOP Vencido Link