1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.760724
Contract reference
HPDHG-2023-01173
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?
Yes
Only 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
HPDHG UC CD 2023 0455
Type of Contract
GoodsDominicana
Contract Value
45,699.8 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1623810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,728.67
0.00
6,971.13
0.00
68,400.00
45,699.80
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
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
15
PAQ
1,500
1,016.94
15,254.10
0.00
15,254.1
18
2,745.74
0.00
22,500.00
17,999.84
4
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS PLÁSTICOS TP9R COPAS ULTRA TRANSPARENTE CON SU TAPA, SENTADILLA CLEAR 9 OZ (DE POSTRES) (50/1)
6
PAQ
500
466.1
2,796.60
0.00
2,796.6
18
503.39
0.00
3,000.00
3,299.99
5
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
8
CAJ
4,800
2,033.9
16,271.20
0.00
16,271.02
18
2,928.78
0.00
38,400.00
19,199.98
6
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS DESECHABLES # 3 ( 24/100)
1
CAJ
4,500
4,406.77
4,406.77
0.00
4,406.77
18
793.22
0.00
4,500.00
5,199.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/7/2023_2_59 p.m..Pdf
Download
ACTA ADJUDICACION Sarape.pdf
ACTA ADJUDICACION Sarape.pdf
Download
CUOTA PARA COMPROMETER Sarape.pdf
CUOTA PARA COMPROMETER Sarape.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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