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.727896   Contract reference HDPB-2023-00190   Contract description: ADQUISICIÓN DE DESECHABLES (PLATOS FOAM, CUCHARAS, VASOS Y TAPAS)   Type of Contract Goods   Contract Start: 12/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 00:00:00 ((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 HDPB-UC-CD-2023-0089   Request Title ADQUISICIÓN DE DESECHABLES (PLATOS FOAM, CUCHARAS, VASOS Y TAPAS)   Description ADQUISICIÓN DE DESECHABLES (PLATOS FOAM, CUCHARAS, VASOS Y TAPAS)   Business Operation DESPENSA   Reply Reference HDPB-UC-CD-2023-0089   Type of Contract GoodsDominicana   Contract Value 29,399.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA 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.1546442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,915.24 0.00 4,484.75 0.00 27,720.00 29,399.99         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 CUCHARAS PLASTICAS C/40 25 CAJ 990 889.83 22,245.75 0.00 22,245.75 18 4,004.24 0.00 24,750.00 26,249.99         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS NO.6 FARDO 3 UD 990 889.83 2,669.49 0.00 2,669.49 18 480.51 0.00 2,970.00 3,150.00 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_22/3/2023_6_48 p.m..Pdf Download CERTICACION DE FONDO REQ.1356 DESECHABLES.pdf CERTICACION DE FONDO REQ.1356 DESECHABLES.pdf Download ACTA ADJUDICACION HDPB-UC-CD-2023-0089-SARAPE.pdf ACTA ADJUDICACION HDPB-UC-CD-2023-0089-SARAPE.pdf Download HDPB-UC-CD-2023-0089-DESECHABLES-SARAPE.pdf HDPB-UC-CD-2023-0089-DESECHABLES-SARAPE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,379.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 130,379.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 130,379.99  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 148,821.60  DOP Vencido CERTICACION DE FONDO REQ.1356 DESECHABLES.pdf