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.729769   Contract reference HRUSVP-2023-00169   Contract description: ADQUISICIÓN DE ÚTILES DE COCINA DESECHABLE Y PAPEL HIGIÉNICO   Type of Contract Goods   Contract Start: 20/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/04/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2023-0038   Request Title ADQUISICIÓN DE ÚTILES DE COCINA DESECHABLE Y PAPEL HIGIÉNICO   Description ADQUISICIÓN DE ÚTILES DE COCINA DESECHABLE Y PAPEL HIGIÉNICO   Business Operation Hostelería Hospitalaria   Reply Reference HRUSVP-UC-CD-2023-0038   Type of Contract GoodsDominicana   Contract Value 54,001.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2023 12:00:00 ((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.1563915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,764.00 0.00 8,237.52 0.00 42,400.00 54,001.52         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Envase plastico Desechables no. 4 Paquetes de 50/1 400 UD 106 114.41 45,764.00 0.00 45,764 18 8,237.52 0.00 42,400.00 54,001.52 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_19/4/2023_2_25 p.m..Pdf Download CUOTA SAFARE20230419.pdf CUOTA SAFARE20230419.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 63,248.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 63,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ÚTILES DE COCINA DESECHABLE Y PAPEL HIGIÉNICO 63,248.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0038 2023 63,248.00  DOP Vencido CUOTA20230419.pdf