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.748335   Contract reference HPDHG-2023-00640   Contract description: COMPRA DE DESECHABLES ABRIL 2023   Type of Contract Goods   Contract Start: 15/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2023 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0081   Request Title COMPRA DE DESECHABLES ABRIL 2023   Description COMPRA DE DESECHABLES ABRIL 2023   Business Operation Almacen de Cocina   Reply Reference COMPRA DE DESECHABLES ABRIL 2023_EXT   Type of Contract GoodsDominicana   Contract Value 47,023 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1568662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,850.00 0.00 7,173.00 0.00 78,000.00 47,023.00         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         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 400/1 300 PAQ 100 58 17,400.00 0.00 18 3,132.00 0.00 30,000.00 20,532.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM # 12 (CAJA 40 PAQ/25 UDS) 10 CAJ 4,800 2,245 22,450.00 0.00 18 4,041.00 0.00 48,000.00 26,491.00 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_26/4/2023_1_59 p.m..Pdf Download ACTA ADJUDICACION Allinone.pdf ACTA ADJUDICACION Allinone.pdf Download CUOTA PARA COMPROMETER Allinone.pdf CUOTA PARA COMPROMETER Allinone.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,160.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 83,160.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 83,160.26  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683124447893nHYeo 1 83,160.26  DOP Vencido Link