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.762375   Contract reference HGDVC-2023-00219   Contract description: COMPRA DE DESECHABLES POR 3 MESES   Type of Contract Goods   Contract Start: 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 14:00:00 ((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 HGDVC-DAF-CM-2023-0083   Request Title COMPRA DE DESECHABLES POR 3 MESES   Description COMPRA DE DESECHABLES POR 3 MESES   Business Operation ALMACEN DE COCINA   Reply Reference HGDVC-DAF-CM-2023-0083   Type of Contract GoodsDominicana   Contract Value 672,098.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1626616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 569,575.28 0.00 102,523.61 0.00 807,715.00 672,098.89         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES #7 (2500und.) 10 CAJ 2,855 2,118.64 21,186.40 0.00 21,186.4 18 3,813.55 0.00 28,550.00 24,999.95         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM #10 (1000 und) 30 CAJ 2,980 2,368.64 71,059.20 0.00 71,059.2 18 12,790.66 0.00 89,400.00 83,849.86         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS PARA VASOS #10 (1000 und) 30 CAJ 2,590 1,864.4 55,932.00 0.00 55,932 18 10,067.76 0.00 77,700.00 65,999.76         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAPEL FILM 18¨ (750 yardas) 25 UD 2,615 1,144.07 28,601.75 0.00 28,601.75 18 5,148.32 0.00 65,375.00 33,750.07         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO.2 (1000 und) 6 CAJ 3,590 3,389.83 20,338.98 0.00 20,338.98 18 3,661.02 0.00 21,540.00 24,000.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 SERVILLETAS ( FARDOS 5000 und) 15 UD 1,750 1,101.69 16,525.35 0.00 16,525.35 18 2,974.56 0.00 26,250.00 19,499.91         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES (FARDO 40 PAQUETES DE 25 und) 60 UD 1,165 805.08 48,304.80 0.00 48,304.8 18 8,694.86 0.00 69,900.00 56,999.66         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASE no: 4 (20 paquete de 50 und) 40 UD 2,585 1,949.15 77,966.00 0.00 77,966 18 14,033.88 0.00 103,400.00 91,999.88         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA no.4 ( 20 paquee de 50 und) 40 UD 2,595 1,949.15 77,966.00 0.00 77,966 18 14,033.88 0.00 103,800.00 91,999.88         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PLATO DOBLE CARA ( FALDOS DE 200und) 100 UD 1,550 1,059.32 105,932.00 0.00 105,932.32 18 19,067.82 0.00 155,000.00 124,999.82         11 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PLATOS no.9 (FARDOS DE 500und) 40 UD 1,670 1,144.07 45,762.80 0.00 45,762.8 18 8,237.30 0.00 66,800.00 54,000.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2023_1_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 672,098.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 672,098.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE DESECHABLES POR 3 MESES 672,098.89  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690807300010zNqSr 1 672,098.89  DOP Vencido Link