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.754070   Contract reference HPDHG-2023-00799   Contract description: COMPRA DE DESECHABLES MAYO 2023   Type of Contract Goods   Contract Start: 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2023 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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0324   Request Title COMPRA DE DESECHABLES MAYO 2023   Description COMPRA DE DESECHABLES MAYO 2023   Business Operation Almacen de Cocina   Reply Reference COTIZACION HPDHG-UC-CD-2023-0324   Type of Contract GoodsDominicana   Contract Value 36,354.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2023 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.1586249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,809.20 0.00 5,545.65 0.00 63,000.00 36,354.85         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         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS BANDEJA DOBLE DIVISION PARA HOT DOG PAQ. 200/1 10 PAQ 1,500 1,042.38 10,423.80 0.00 18 1,876.28 0.00 15,000.00 12,300.08         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES # 7 CAJA 50 PAQ/50 UDS 10 CAJ 4,800 2,038.54 20,385.40 0.00 18 3,669.37 0.00 48,000.00 24,054.77 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_26/5/2023_1_57 p.m..Pdf Download CUOTA PARA COMPROMETER Comercial 2MB.pdf CUOTA PARA COMPROMETER Comercial 2MB.pdf Download ACTA ADJUDICACION Comercial 2MB.pdf ACTA ADJUDICACION Comercial 2MB.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 36,354.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 36,354.85  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 36,354.85  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685110993176RSmlB 1 36,354.85  DOP Vencido Link