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.755146   Contract reference HRDAC-2023-00330   Contract description: Contrato con el suplidor Rayamel Group, SRL   Type of Contract Goods   Contract Start: 04/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRDAC-DAF-CM-2023-0035   Request Title Adquisición de Material Gastable de Despensa (Plástico)   Description Adquisición de Material Gastable de Despensa (Plástico)   Business Operation Departamento de Almacén   Reply Reference COTIZACION HRDAC-DAF-CM-2023-0035_CP001   Type of Contract GoodsDominicana   Contract Value 138,015.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.1611615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,962.17 0.00 21,053.19 0.00 126,375.00 138,015.36         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 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATOS PEQUEÑO FALDOS 23 UD 1,550 1,483.05 34,110.15 0.00 18 6,139.83 0.00 35,650.00 40,249.98         2 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATOS GRANDE CON DIVISION FALDOS 20 UD 1,150 1,113.85 22,277.00 0.00 18 4,009.86 0.00 23,000.00 26,286.86         3 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATOS HONDO FALDOS 3 UD 1,550 1,811.84 5,435.52 0.00 18 978.39 0.00 4,650.00 6,413.91         4 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARA 23 CAJ 875 750 17,250.00 0.00 18 3,105.00 0.00 20,125.00 20,355.00         5 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 TENEDOR 10 CAJ 875 750 7,500.00 0.00 18 1,350.00 0.00 8,750.00 8,850.00         6 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASO 7 12 CAJ 2,550 2,102.24 25,226.88 0.00 18 4,540.84 0.00 30,600.00 29,767.72         7 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATO PICADERA FALDOS 1 UD 900 2,701.28 2,701.28 0.00 18 486.23 0.00 900.00 3,187.51         8 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 VASO FON 12 1 CAJ 2,700 2,461.34 2,461.34 0.00 18 443.04 0.00 2,700.00 2,904.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMP..pdf CUOTA COMP..pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2023_5_52 p.m..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 138,015.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 138,015.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de material gastable de despensa (plástico) 138,015.36  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0000 1 138,015.36  DOP Vencido CUOTA COMP..pdf