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.731224   Contract reference HFMP-2023-00198   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 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 HFMP-DAF-CM-2023-0031   Request Title COMPRA DE DESECHABLES   Description COMPRA DE DESECHABLES   Business Operation ALMACEN DE DESPENSA   Reply Reference OFERTA MESSI SRL, HFMP-DAF-CM-2023-0031   Type of Contract GoodsDominicana   Contract Value 104,896.1 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.1567442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,895.00 0.00 16,001.10 0.00 98,620.00 104,896.10         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         5 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES CAJA 5 CAJ 900 790 3,950.00 0.00 18 711.00 0.00 4,500.00 4,661.00         6 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS CAJA 90 CAJ 900 790 71,100.00 0.00 18 12,798.00 0.00 81,000.00 83,898.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS VASO FOAM 3,000 UD 1.86 1.82 5,460.00 0.00 18 982.80 0.00 5,580.00 6,442.80         10 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS FALDO 13 CAJ 580 645 8,385.00 0.00 18 1,509.30 0.00 7,540.00 9,894.30 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_35 p.m..Pdf Download CERTIFICACION DESECHALES 1.pdf CERTIFICACION DESECHALES 1.pdf Download ACTA DE ADJUDICACION DESECHABLES.pdf ACTA DE ADJUDICACION DESECHABLES.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