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.789008   Contract reference HRUSVP-2023-00431   Contract description: ADQUISICION DE UTILES DE COCINA Y COMEDOR   Type of Contract Goods   Contract Start: 26/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2023 13:00:00 ((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 HRUSVP-DAF-CM-2023-0094   Request Title ADQUISICION DE UTILES DE COCINA Y COMEDOR   Description ADQUISICION DE UTILES DE COCINA Y COMEDOR   Business Operation Almacen de Material Gastable   Reply Reference OFERTA MESSI SRL, HRUSVP-DAF-CM-2023-0094   Type of Contract GoodsDominicana   Contract Value 252,638 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1683852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,100.00 0.00 38,538.00 0.00 142,590.00 252,638.00         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         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Papel Toalla de Manos Flujo Central Doble rollo *120m paqe 6 Rollos 500 UD 159.18 349 174,500.00 0.00 18 31,410.00 0.00 79,590.00 205,910.00         11 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 PAPEL PVC CAJA/4 10 UD 6,300 3,960 39,600.00 0.00 18 7,128.00 0.00 63,000.00 46,728.00 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_25/10/2023_12_18 p.m..Pdf Download acta20231024_14591902.pdf acta20231024_14591902.pdf Download cuota messi20231024_14575461.pdf cuota messi20231024_14575461.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 252,638.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 252,638.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE UTILES DE COCINA Y COMEDOR 252,638.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0094 2023 252,638.00  DOP Vencido cuota messi20231024_14575461.pdf