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.808137   Contract reference HSLM-2023-00783   Contract description: DESECHABLES 10   Type of Contract Goods   Contract Start: 13/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2024 13:00:00 ((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 HSLM-DAF-CM-2023-0228   Request Title DESECHABLES 10   Description DESECHABLES 10   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 677,792 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1687402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 574,400.00 0.00 103,392.00 0.00 807,250.00 677,792.00         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         1 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICA 50 CAJ 2,800 1,100 55,000.00 0.00 18 9,900.00 0.00 140,000.00 64,900.00         2 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 TAPA #4 PLASTICA FARDOS 20 UD 3,500 2,900 58,000.00 0.00 18 10,440.00 0.00 70,000.00 68,440.00         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DE BANDEJAS C/D FARDOS 100 UD 1,900 1,200 120,000.00 0.00 18 21,600.00 0.00 190,000.00 141,600.00         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES # 6 FARDOS 3 UD 1,800 1,400 4,200.00 0.00 18 756.00 0.00 5,400.00 4,956.00         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 BANDEJAS TRANSPARENTES P/ PICADERA 5 CAJ 4,800 4,100 20,500.00 0.00 18 3,690.00 0.00 24,000.00 24,190.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICO # 7 50/1 50 CAJ 3,100 2,500 125,000.00 0.00 18 22,500.00 0.00 155,000.00 147,500.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICO # 10 50/1 5 CAJ 4,250 3,800 19,000.00 0.00 18 3,420.00 0.00 21,250.00 22,420.00         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES LLANOS # 9 FARDOS 45 UD 1,800 1,300 58,500.00 0.00 18 10,530.00 0.00 81,000.00 69,030.00         9 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 ENVASES # 4 FARDOS 20 UD 2,400 2,850 57,000.00 0.00 18 10,260.00 0.00 48,000.00 67,260.00         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLATICO # 3 50/1 10 CAJ 6,900 5,500 55,000.00 0.00 18 9,900.00 0.00 69,000.00 64,900.00         11 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES DESECHABLES 2 CAJ 1,800 1,100 2,200.00 0.00 18 396.00 0.00 3,600.00 2,596.00 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_27/10/2023_1_44 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER 626.doc CUOTA COMPROMETER 626.doc 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 677,792.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 610,532.00  DOP ---- View 2.3.9.9.05 67,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 677,792.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202310626 2 677,792.00  DOP Vencido CUOTA COMPROMETER 626.doc