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.750770   Contract reference HFMP-2023-00298   Contract description: COMPRA DE DESECHABLES POR 2 MESES   Type of Contract Goods   Contract Start: 22/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2023 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 HFMP-DAF-CM-2023-0047   Request Title COMPRA DE DESECHABLES POR 2 MESES   Description COMPRA DE DESECHABLES POR 2 MESES   Business Operation ALMACEN DE DESPENSA   Reply Reference OFERTA MESSI SRL, HFMP-DAF-CM-2023-0047   Type of Contract GoodsDominicana   Contract Value 103,509.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1604221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,720.00 0.00 15,789.60 0.00 88,393.80 103,509.60         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS LLANOS NO.9 FARDO DE 20 PAQ DE 25 UND 20 UD 1,101.69 1,089 21,780.00 0.00 18 3,920.40 0.00 22,033.80 25,700.40         7 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES CAJAS 4 CAJ 790 785 3,140.00 0.00 18 565.20 0.00 3,160.00 3,705.20         8 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS CAJAS 80 CAJ 790 785 62,800.00 0.00 18 11,304.00 0.00 63,200.00 74,104.00 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_3_55 p.m..Pdf Download CERTIFICACION DESECHABLES.pdf CERTIFICACION DESECHABLES.pdf Download ACTA ADJUDICACION DESECHABLES.pdf ACTA ADJUDICACION DESECHABLES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 377,487.25 DOP Budget Appropriation Value 377,487.25 DOP Account Value Annual Availability 2.3.9.5.01 325,487.48  DOP ---- View 2.3.3.2.01 51,999.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 377,487.25  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00297 1 377,487.25  DOP Aprobado CERTIFICACION DESECHABLES.pdf