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.731221   Contract reference HFMP-2023-00197   Contract description: COMPRA DE DESECHABLES   Type of Contract Goods   Contract Start: 24/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 08:00:00 ((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 HFMP-DAF-CM-2023-0031   Request Title COMPRA DE DESECHABLES   Description COMPRA DE DESECHABLES   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA DE DESECHABLES_EXT   Type of Contract GoodsDominicana   Contract Value 182,639.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1567441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,779.44 0.00 27,860.31 0.00 177,255.00 182,639.75         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 LLANOS NO. 9 FALDO 50 UD 1,210 1,101.69 55,084.50 0.00 18 9,915.21 0.00 60,500.00 64,999.71         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES NO. 7 CAJA 25 CAJ 2,785 2,288.14 57,203.50 0.00 18 10,296.63 0.00 69,625.00 67,500.13         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS PEQUEÑOS CON TAPA FALDO 20 UD 1,525 1,355.93 27,118.60 0.00 18 4,881.35 0.00 30,500.00 31,999.95         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM NO.12 CAJA 3 CAJ 2,450 2,186.44 6,559.32 0.00 18 1,180.68 0.00 7,350.00 7,740.00         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS GRANDES CON DIVISIO FALDO FALDO 4 UD 1,160 1,101.69 4,406.76 0.00 18 793.22 0.00 4,640.00 5,199.98         9 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS GRANDES SIN DIVISION FALDO FALDO FALDO 4 UD 1,160 1,101.69 4,406.76 0.00 18 793.22 0.00 4,640.00 5,199.98 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_24/4/2023_9_25 p.m..Pdf Download ACTA DE ADJUDICACION DESECHABLES.pdf ACTA DE ADJUDICACION DESECHABLES.pdf Download CERTIFICACION DESECHALES 1.pdf CERTIFICACION DESECHALES 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 182,639.75 DOP Budget Appropriation Value 182,639.75 DOP Account Value Annual Availability 2.3.9.5.01 182,639.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 182,639.75  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00197 1 182,639.75  DOP Aprobado CERTIFICACION DESECHALES 1.pdf