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.761999   Contract reference HGENSA-2023-00249   Contract description: Adquisicion de materiales plasticos desechables (Utensilios de cocina domésticos)   Type of Contract Goods   Contract Start: 28/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2024 16:00:00 ((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 HGENSA-DAF-CM-2023-0058   Request Title Adquisicion de materiales plasticos desechables (Utensilios de cocina domésticos)   Description Adquisicion de materiales plasticos desechables (Utensilios de cocina domésticos)   Business Operation Departamento de Depensa   Reply Reference COTIZACION HGENSA-DAF-CM-2023-0058   Type of Contract GoodsDominicana   Contract Value 59,258.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1625228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,218.80 0.00 9,039.38 0.00 81,760.00 59,258.18         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         2 52151507 - Pitillos desec(...)52151507 - Pitillos desechables para uso doméstico 2.3.9.5.01 Cucharas plasticas 25/1 400 PAQ 35 18.75 7,500.00 0.00 18 1,350.00 0.00 14,000.00 8,850.00         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Tenedores plasticos 25/1 120 PAQ 38 18.75 2,250.00 0.00 18 405.00 0.00 4,560.00 2,655.00         7 52151506 - Contenedores d(...)52151506 - Contenedores de alimentos desechables para uso doméstico 2.3.9.5.01 Vasos plasticos con taps de 4oz 50/1 160 PAQ 395 252.93 40,468.80 0.00 18 7,284.38 0.00 63,200.00 47,753.18 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_24/7/2023_8_02 p.m..Pdf Download ORDEN DE COMPRA-00249.pdf ORDEN DE COMPRA-00249.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CuotaParaComprometer mc-0058 1.pdf CuotaParaComprometer mc-0058 1.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 59,258.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 59,258.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales plásticos desechables (Utensilios de cocina domésticos) 59,258.18  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690565199476Nhper 1 59,258.18  DOP Vencido Link