1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.786481
Contract reference
HCJB-2023-00259
Contract description:
PRODUCTOS DESECHABLE DE COCINA
Type of Contract
Goods
Contract Start:
17/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HCJB-UC-CD-2023-0262
Request Title
PRODUCTOS DESECHABLE DE COCINA
Description
PRODUCTOS DESECHABLE DE COCINA
Business Operation
Cocina
Reply Reference
Grupo Antace, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
120,855.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
17/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1675470 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,420.00
0.00
18,435.60
0.00
121,000.00
120,855.60
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
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
BANDEJA FOAM SIN/DIV FARDO 200/1
5,000
UD
13.5
11
55,000.00
0.00
18
9,900.00
0.00
67,500.00
64,900.00
2
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
TENEDOR PLASTICO 40/25555 1000 UND
3,000
UD
3
3
9,000.00
0.00
18
1,620.00
0.00
9,000.00
10,620.00
3
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
PAPEL FILM 18X700
2
UD
2,790
2,790
5,580.00
0.00
18
1,004.40
0.00
5,580.00
6,584.40
4
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
VASOS PLASTICOS #7 CJ 2500 UD
3
UD
4,350
4,350
13,050.00
0.00
18
2,349.00
0.00
13,050.00
15,399.00
5
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
CUCHARA PLASTICA 40/25 1000 UND
5,000
UD
4
3
15,000.00
0.00
18
2,700.00
0.00
20,000.00
17,700.00
6
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
FARDO DE SERVILLETAS 400/1
3
UD
890
890
2,670.00
0.00
18
480.60
0.00
2,670.00
3,150.60
7
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
COLADOR CON MANGO NEGRO 20CM
2
UD
200
280
560.00
0.00
18
100.80
0.00
400.00
660.80
8
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
JARRON PLASTICO
4
UD
700
390
1,560.00
0.00
18
280.80
0.00
2,800.00
1,840.80
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/10/2023_2_20 p.m..Pdf
Download
IMG_0014.pdf
IMG_0014.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,855.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
120,855.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
120,855.60
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
REF: HCJB-2023-00259
1
120,855.60
DOP
Vencido
IMG_0014.pdf