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.809424   Contract reference HMRA-2023-01071   Contract description: DESECHABLES   Type of Contract Goods   Contract Start: 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2023-0609   Request Title DESECHABLES   Description DESECHABLES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2023-0609_EXT   Type of Contract GoodsDominicana   Contract Value 107,474.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1678229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,080.00 0.00 16,394.40 0.00 107,474.40 107,474.40         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 DESEHCABLES 40/25/1 10 UD 2,301 1,950 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         2 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PAPEL FILMS 18X2000 15 UD 4,543 3,850 57,750.00 0.00 18 10,395.00 0.00 68,145.00 68,145.00         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES CON TAPA Y DIVISIONES 200/1 4 UD 2,826.1 2,395 9,580.00 0.00 18 1,724.40 0.00 11,304.40 11,304.40         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 ENVASE PLASTICO CON TAPA 4 ONZ 10 UD 501.5 425 4,250.00 0.00 18 765.00 0.00 5,015.00 5,015.00 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_17/10/2023_5_58 p.m..Pdf Download cuota.pdf cuota.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 107,474.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 107,474.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 107,474.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701977444663HLXzQ 1 107,474.40  DOP Vencido Link