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.784374   Contract reference HPDHG-2023-01598   Contract description: COMPRA DESECHABLES COMPLETIVO SEPTIEMBRE   Type of Contract Goods   Contract Start: 09/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2023 11:00:00 ((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-2023-0615   Request Title COMPRA DESECHABLES COMPLETIVO SEPTIEMBRE   Description COMPRA DESECHABLES COMPLETIVO SEPTIEMBRE   Business Operation Almacen de Cocina   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 225,692.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2023 11:00:00 ((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.1670751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,265.00 0.00 34,427.70 0.00 205,000.00 225,692.70         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 25 25,000.00 0.00 18 4,500.00 0.00 45,000.00 29,500.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 400/1 600 PAQ 100 77 46,200.00 0.00 18 8,316.00 0.00 60,000.00 54,516.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES # 5 ONZAS CAJA PAQ 50/1 UDS 5 CAJ 3,000 3,085 15,425.00 0.00 18 2,776.50 0.00 15,000.00 18,201.50         4 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL FILM PVC 18*2000 ROLLO 10 UD 1,300 1,750 17,500.00 0.00 18 3,150.00 0.00 13,000.00 20,650.00         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS LLANO PLASTICO NO. 6 -40PAQ/25UND 20 PAQ 2,000 1,970 39,400.00 0.00 18 7,092.00 0.00 40,000.00 46,492.00         6 52151633 - Herramientas p(...)52151633 - Herramientas para adobar para uso doméstico 2.3.9.5.01 REMOVEDORES DE MADERA ´PARA CAFÉ 5.5 1000/1 2 PAQ 200 700 1,400.00 0.00 18 252.00 0.00 400.00 1,652.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS TIPO CONO PT9R DE 9 ONZAS CAJA 50/1 (TRANSPARENTE CON SU TAPA) 4 CAJ 600 7,391 29,564.00 0.00 18 5,321.52 0.00 3,600.00 34,885.52         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASE PARA HABICHUELA CON TAPA (#4) 6 PAQ 2,800 2,796 16,776.00 0.00 18 3,019.68 0.00 28,000.00 19,795.68 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_6/10/2023_7_16 p.m..Pdf Download ACTA ADJUDICACION .pdf ACTA ADJUDICACION .pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 225,692.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 150,526.70  DOP ---- View 2.3.3.2.01 75,166.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 225,692.70  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16968593433027ws7v 1 225,692.70  DOP Vencido Link