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.818913   Contract reference HSBG-2023-00205   Contract description: HSBG-DAF-CM-2023-0067   Type of Contract Goods   Contract Start: 20/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2023 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 HSBG-DAF-CM-2023-0067   Request Title DESECHABLES DE COCINA   Description DESECHABLES DE COCINA   Business Operation ALMACEN DE COCINA Y NUTRICION   Reply Reference OFERTA MESSI SRL, HSBG-DAF-CM-2023-0067   Type of Contract GoodsDominicana   Contract Value 261,334.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.1592404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,470.00 0.00 39,864.60 0.00 371,000.00 261,334.60         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM #10 15,000 UD 5 3.04 45,600.00 0.00 18 8,208.00 0.00 75,000.00 53,808.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS #10 10,000 UD 3 1.7 17,000.00 0.00 18 3,060.00 0.00 30,000.00 20,060.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS #7 15,000 UD 3 0.99 14,850.00 0.00 18 2,673.00 0.00 45,000.00 17,523.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDO DE SERVILLETAS 500/1 10 UD 800 1,445 14,450.00 0.00 18 2,601.00 0.00 8,000.00 17,051.00         5 52151709 - Set de cubiert(...)52151709 - Set de cubiertos 2.3.9.5.01 CUCHARAS 40/25 30,000 UD 3 0.95 28,500.00 0.00 18 5,130.00 0.00 90,000.00 33,630.00         6 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 PLATOS C/D CON BANDEJA DOBLE 1/200 5,000 UD 8 5.9 29,500.00 0.00 18 5,310.00 0.00 40,000.00 34,810.00         7 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 PLATOS DOBLES FOAM PEQUEÑOS 1/25 3,000 UD 6 3.13 9,390.00 0.00 18 1,690.20 0.00 18,000.00 11,080.20         8 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 PLATOS PLANOS #9 8,000 UD 6.5 2.6 20,800.00 0.00 18 3,744.00 0.00 52,000.00 24,544.00         9 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 PLATOS SANCOCHEROS T/E 6/20 DE 32OZ. 2,000 UD 6.5 20.69 41,380.00 0.00 18 7,448.40 0.00 13,000.00 48,828.40 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_2/6/2023_2_22 a.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download acta simple.pdf acta simple.pdf Download cuota compromiso.pdf cuota compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 261,334.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 136,313.60  DOP ---- View 2.3.9.5.01 125,021.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HSBG-DAF-CM-2023-0067 261,334.60  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HSBG-DAF-CM-2023-0067 1 261,334.60  DOP Vencido cuota compromiso.pdf 2024 HSBG-DAF-CM-2023-0067 1 261,334.60  DOP Vencido cuota compromiso-5.pdf