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.760741   Contract reference HPDHG-2023-01172   Contract description: COMPRA DE DESECHABLES JULIO 2023   Type of Contract Goods   Contract Start: 25/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2023 14:00:00 ((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-2023-0455   Request Title COMPRA DE DESECHABLES JULIO 2023   Description COMPRA DE DESECHABLES JULIO 2023   Business Operation Almacen de Cocina   Reply Reference COMPRA DE DESECHABLES JULIO 2023_EXT   Type of Contract GoodsDominicana   Contract Value 108,978.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2023 14:00:00 ((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.1623507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,355.00 0.00 16,623.90 0.00 110,000.00 108,978.90         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 21 21,000.00 0.00 18 3,780.00 0.00 45,000.00 24,780.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 400/1 200 PAQ 100 71 14,200.00 0.00 18 2,556.00 0.00 20,000.00 16,756.00         7 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL FILM PVC 18*2000 ROLLO 30 UD 1,300 1,711 51,330.00 0.00 18 9,239.40 0.00 39,000.00 60,569.40         8 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 1,165 5,825.00 0.00 18 1,048.50 0.00 6,000.00 6,873.50 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_21/7/2023_3_03 p.m..Pdf Download ACTA ADJUDICACION Casa Nurtha.pdf ACTA ADJUDICACION Casa Nurtha.pdf Download CUOTA PARA COMPROMETER Nurtha.pdf CUOTA PARA COMPROMETER Nurtha.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 45,699.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 45,699.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 45,699.80  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690221464917YqD0w 1 45,699.80  DOP Vencido Link