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.769104   Contract reference HDPB-2023-00191   Contract description: ADQUISICIÓN DE DESECHABLES (PLATOS FOAM, CUCHARAS, VASOS Y TAPAS)   Type of Contract Goods   Contract Start: 24/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2023 12:00:00 ((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 COTIZACION HDPB-UC-CD-2023-0089   Type of Contract GoodsDominicana   Contract Value 130,379.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2023 12:00:00 ((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.1546443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,491.52 0.00 19,888.47 0.00 98,400.00 130,379.99         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         1 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS FOAM CON SU TAPA FARDOS DE 200 UND 100 UD 890 1,035 103,500.00 0.00 18 18,630.00 0.00 89,000.00 122,130.00         4 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASOS FOAM 12Onz C/40 - 25/UND 2 CAJ 2,800 1,915.25 3,830.50 0.00 18 689.49 0.00 5,600.00 4,519.99         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS DE VASOS FOAM C/40 - 25/UND 2 CAJ 1,900 1,580.51 3,161.02 0.00 18 568.98 0.00 3,800.00 3,730.00 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_53 p.m..Pdf Download CERTICACION DE FONDO REQ.1356 DESECHABLES.pdf CERTICACION DE FONDO REQ.1356 DESECHABLES.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