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.772331   Contract reference HPDHG-2023-00991   Contract description: COMPRA DE DESECHABLES JUNIO 2023   Type of Contract Goods   Contract Start: 04/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2023 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 HPDHG-UC-CD-2023-0397   Request Title COMPRA DE DESECHABLES JUNIO 2023   Description COMPRA DE DESECHABLES JUNIO 2023   Business Operation Almacen de Cocina   Reply Reference HPDHG-UC-CD-2023-0397 CN   Type of Contract GoodsDominicana   Contract Value 115,893.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2023 10:00:00 ((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.1603048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,215.00 0.00 0.00 17,678.70 149,000.00 115,893.70         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES PLASTICAS PAQ. 25/1 1,000 PAQ 45 18.85 18,850.00 0.00 0.00 18 3,393.00 45,000.00 22,243.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 400/1 200 PAQ 100 71.5 14,300.00 0.00 0.00 18 2,574.00 20,000.00 16,874.00         3 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 1,320 13,200.00 0.00 0.00 18 2,376.00 15,000.00 15,576.00         4 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 5 CAJ 4,800 2,665 13,325.00 0.00 0.00 18 2,398.50 24,000.00 15,723.50         5 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL ALUMINIO 18*1000 ROLLO 10 UD 2,600 1,859 18,590.00 0.00 0.00 18 3,346.20 26,000.00 21,936.20         6 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL FILM PVC 18*2000 ROLLO 10 UD 1,300 1,300 13,000.00 0.00 0.00 18 2,340.00 13,000.00 15,340.00         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES LLANOS (BLANCO) # 9 FARDO 20 PAQ/25UDS 5 PAQ 1,200 1,390 6,950.00 0.00 0.00 18 1,251.00 6,000.00 8,201.00 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_22/6/2023_1_04 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 115,893.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 54,150.20  DOP ---- View 2.3.9.5.01 61,743.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 115,893.70  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688653855335rXs7h 1 115,893.70  DOP Vencido Link