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.730199   Contract reference HGDVC-2023-00127   Contract description: COMPRA DE DESECHABLES POR 3 MESES   Type of Contract Goods   Contract Start: 20/04/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2023-0042   Request Title COMPRA DE DESECHABLES POR 3 MESES   Description COMPRA DE DESECHABLES POR 3 MESES ( exclusivo MIPYMES)   Business Operation ALMACEN DE COCINA   Reply Reference OFERTA MESSI SRL, HGDVC-DAF-CM-2023-0042   Type of Contract GoodsDominicana   Contract Value 803,650.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1564725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 681,060.00 0.00 122,590.80 0.00 941,850.00 803,650.80         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 VASOS DESECHABLES #7 (CAJA DE 2500 UND) 10 CAJ 3,750 2,445 24,450.00 0.00 18 4,401.00 0.00 37,500.00 28,851.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM #10 ( CAJA DE 1000 UND)) 30 CAJ 3,750 2,975 89,250.00 0.00 18 16,065.00 0.00 112,500.00 105,315.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS PARA VASOS FOAM #10 (CAJAS DE 1000 UND.) 30 CAJ 2,490 1,970 59,100.00 0.00 18 10,638.00 0.00 74,700.00 69,738.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAPEL FILM #18( 750 YARDAS) 25 UD 2,490 1,445 36,125.00 0.00 18 6,502.50 0.00 62,250.00 42,627.50         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #2 (CAJA DE 1000UND) 6 CAJ 4,900 3,195 19,170.00 0.00 18 3,450.60 0.00 29,400.00 22,620.60         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 SERVILLETAS (FARDO DE 5000 UNID) 15 UD 1,300 1,395 20,925.00 0.00 18 3,766.50 0.00 19,500.00 24,691.50         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES ( FARDO DE 40PAQUETE DE 25 UND) 60 UD 1,300 849 50,940.00 0.00 18 9,169.20 0.00 78,000.00 60,109.20         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASE #4 (FARDO DE 20 PAQUETES DE 50UND) 40 UD 3,750 2,540 101,600.00 0.00 18 18,288.00 0.00 150,000.00 119,888.00         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA #4 ( FARDO DE 20 PAQUETES DE 50 UND) 40 UD 3,750 2,585 103,400.00 0.00 18 18,612.00 0.00 150,000.00 122,012.00         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PLATOS DOBLE CARA (FARDO DE 200 UND) 100 UD 1,600 1,125 112,500.00 0.00 18 20,250.00 0.00 160,000.00 132,750.00         11 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PLATOS #9 ( FARDOS DE 500UND 40 UD 1,700 1,590 63,600.00 0.00 18 11,448.00 0.00 68,000.00 75,048.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AJUDICACION.pdf AJUDICACION.pdf Download CERTIFICACION CUOTA.pdf CERTIFICACION CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2023_5_35 p.m..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 803,650.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 803,650.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE DESECHABLES POR 3 MESES 803,650.80  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682011418951tqS8U 1 803,650.80  DOP Vencido Link