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.733708   Contract reference HGENSA-2023-00125   Contract description: Adquisicion de materiales plasticos desechables (Utensilios de cocina domésticos)   Type of Contract Goods   Contract Start: 03/05/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2023-0041   Request Title Adquisicion de materiales plasticos desechables (Utensilios de cocina domésticos)   Description Adquisicion de materiales plasticos desechables (Utensilios de cocina domésticos)   Business Operation Departamento de Depensa   Reply Reference OFERTA ECONOMICA CR SUPLIDORES CORPORATIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 52,320.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1570041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,339.20 0.00 7,981.06 0.00 61,135.52 52,320.26         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 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Plastico de palestizar 16 UD 1,449.17 1,182.2 18,915.20 0.00 18 3,404.74 0.00 23,186.72 22,319.94         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos foam # 12 DE 25/1 400 PAQ 79.06 63.56 25,424.00 0.00 18 4,576.32 0.00 37,948.80 30,000.32 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_27/4/2023_7_18 p.m..Pdf Download image.png image.png Download ORDEN DE COMPRA-00125.pdf ORDEN DE COMPRA-00125.pdf Download image.png image.png 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 52,320.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 52,320.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales plásticos desechables (Utensilios de cocina domésticos) 52,320.26  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683121683093S0vdF 1 52,320.26  DOP Vencido Link