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.788756   Contract reference HRDAC-2023-00610   Contract description: Contrato con el suplidor Messi, SRL   Type of Contract Goods   Contract Start: 24/10/2023 13:30:00 ((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? 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 HRDAC-DAF-CM-2023-0061   Request Title ADQUISICION DE MATERIAL GASTABLE DE DESPENSA (PLASTICOS)   Description ADQUISICION DE MATERIAL GASTABLE DE DESPENSA (PLASTICOS)   Business Operation Almacén de despensa   Reply Reference OFERTA MESSI SRL, HRDAC-DAF-CM-2023-0061   Type of Contract GoodsDominicana   Contract Value 467,053.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2023 13:30:00 ((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 Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.1684022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 395,808.00 0.00 71,245.44 0.00 410,100.00 467,053.44         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FALDOS DE PLATOS PEQUEÑOS (FALDO) 96 UD 1,475 1,409 135,264.00 0.00 18 24,347.52 0.00 141,600.00 159,611.52         52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FALDOS DE PLATOS GRANDES CON DIVI (FALDO) 96 UD 1,100 1,059 101,664.00 0.00 18 18,299.52 0.00 105,600.00 119,963.52         52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 FALDO DE CUCHARA 120 UD 750 724 86,880.00 0.00 18 15,638.40 0.00 90,000.00 102,518.40         52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 FALDO DE TENENDORES 30 UD 750 724 21,720.00 0.00 18 3,909.60 0.00 22,500.00 25,629.60         52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA DE VASO 7 24 CAJ 2,100 2,095 50,280.00 0.00 18 9,050.40 0.00 50,400.00 59,330.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMP..pdf CUOTA COMP..pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2023_5_22 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 19,116.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 19,116.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de material gastable de despensa (plástico) 19,116.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0000 1 19,116.00  DOP Vencido CUOTA COMP..pdf