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.812240   Contract reference HMRA-2023-01140   Contract description: DESECHABLES   Type of Contract Goods   Contract Start: 20/12/2023 11:00:00 ((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-2023-0653   Request Title DESECHABLES   Description DESECHABLES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2023-0653_EXT   Type of Contract GoodsDominicana   Contract Value 140,237.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 11:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1691153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,845.00 0.00 21,392.10 0.00 140,237.10 140,237.10         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 DESECHABLES 40/25/1 20 UD 2,301 1,950 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00         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 DESECHABLE CON TAPA Y DIVISIONES 200/1 3 UD 2,826.1 2,395 7,185.00 0.00 18 1,293.30 0.00 8,478.30 8,478.30         4 52151506 - Contenedores d(...)52151506 - Contenedores de alimentos desechables para uso doméstico 2.3.9.5.01 ENVASE PLASTICOS C/TAPA 4ONZ 50/1 30 UD 501.5 425 12,750.00 0.00 18 2,295.00 0.00 15,045.00 15,045.00         5 52151706 - Palillos 2.3.9.5.01 PALILLOS 12 UD 212.4 180 2,160.00 0.00 18 388.80 0.00 2,548.80 2,548.80 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_2/11/2023_7_53 p.m..Pdf Download CUOTA DOMINICAN.pdf CUOTA DOMINICAN.pdf Download HMRA-2023-01140.pdf HMRA-2023-01140.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 140,237.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 140,237.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 140,237.10  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17026672150908hzUg 1 140,237.10  DOP Vencido Link