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.783048   Contract reference HDPB-2023-00580   Contract description: ADQUISICIÓN DE DESECHABLES (CUCHARAS, PLATO FOAM, SEVILLETAS, TENEDORES, VASOS, TAPA DE VASOS)   Type of Contract Goods   Contract Start: 04/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 00:00:00 ((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 HDPB-DAF-CM-2023-0112   Request Title ADQUISICIÓN DE DESECHABLES (CUCHARAS, PLATO FOAM, SEVILLETAS, TENEDORES, VASOS, TAPA DE VASOS)   Description ADQUISICIÓN DE DESECHABLES (CUCHARAS, PLATO FOAM, SEVILLETAS, TENEDORES, VASOS, TAPA DE VASOS)   Business Operation DESPENSA   Reply Reference HDPB-DAF-CM-2023-0112   Type of Contract GoodsDominicana   Contract Value 52,399.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. 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.1661847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,406.20 0.00 7,993.12 0.00 63,300.00 52,399.32         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 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES C/40 PAQ 45 CAJ 900 627.11 28,219.95 0.00 28,219.95 18 5,079.59 0.00 40,500.00 33,299.54         5 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES DESECHABLES CAJA 40 PAQ. 25 UND 15 CAJ 800 627.11 9,406.65 0.00 9,406.65 18 1,693.20 0.00 12,000.00 11,099.85         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DE BIZCOCHO NO.3 FARDO DE 20 PAQ.25UND 10 PAQ 1,080 677.96 6,779.60 0.00 6,779.6 18 1,220.33 0.00 10,800.00 7,999.93 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_22/9/2023_7_08 p.m..Pdf Download CERTICACION DE FONDO REQ.-5285 DESECHABLES.pdf CERTICACION DE FONDO REQ.-5285 DESECHABLES.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0112 SARAPE.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0112 SARAPE.pdf Download HDPB-DAF-CM-2023-0112 DESECHABLES-SARAPE.pdf HDPB-DAF-CM-2023-0112 DESECHABLES-SARAPE.pdf Download Orden de Compras_22_9_2023_7_08 p.m..Pdf Orden de Compras_22_9_2023_7_08 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 275,954.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 252,944.80  DOP ---- View 2.3.3.2.01 23,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 275,954.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 383,688.80  DOP Vencido CERTICACION DE FONDO REQ.-5285 DESECHABLES.pdf 2024 1 1 275,954.80  DOP Vencido CERTICACION DE FONDO REQ.-0225-0226- REACTIVOS.pdf (View History)