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.797607   Contract reference HPDHG-2023-01818   Contract description: :COMPRA DE DESECHABLES NOVIEMBRE 2023   Type of Contract Goods   Contract Start: 20/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 10:00:00 ((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 HPDHG-DAF-CM-2023-0284   Request Title COMPRA DE DESECHABLES NOVIEMBRE 2023   Description COMPRA DE DESECHABLES NOVIEMBRE 2023   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2023-0284   Type of Contract GoodsDominicana   Contract Value 732,801.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1708024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 621,017.80 0.00 111,783.21 0.00 918,500.00 732,801.01         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         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 400/1 2,000 PAQ 75 46.61 93,220.00 0.00 18 16,779.60 0.00 150,000.00 109,999.60         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS BANDEJA DOBLE DIVISION PARA HOT DOG PAQ. 200/1 40 PAQ 1,500 974.58 38,983.20 0.00 18 7,016.98 0.00 60,000.00 46,000.18         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM 12 ONZ CAJA 1/1000 40 CAJ 1,700 1,779.66 71,186.40 0.00 18 12,813.55 0.00 68,000.00 83,999.95         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA PARA VASOS DE 12 ONZAS PAQ 25/1 10 PAQ 250 152.54 1,525.40 0.00 18 274.57 0.00 2,500.00 1,799.97         9 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL ENCERADO CAJA 1,000 PLIEGOS 6 CAJ 3,500 2,033.9 12,203.40 0.00 18 2,196.61 0.00 21,000.00 14,400.01         10 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL FILM PVC 18*2000 ROLLO 200 UD 1,200 1,016.95 203,390.00 0.00 18 36,610.20 0.00 240,000.00 240,000.20         11 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL ALUMINIO 18*1000 ROLLO 10 UD 1,300 1,779.66 17,796.60 0.00 18 3,203.39 0.00 13,000.00 20,999.99         12 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASE PARA HABICHUELA ( #4) PAQ 50/1 400 PAQ 300 127.12 50,848.00 0.00 18 9,152.64 0.00 120,000.00 60,000.64         13 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA ENVASE PARA HABICHUELA (#4) PAQ 50/1 400 PAQ 300 127.12 50,848.00 0.00 18 9,152.64 0.00 120,000.00 60,000.64         14 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES LLANOS (BLANCO) # 9 FARDO 20 PAQ/25UDS 40 PAQ 1,100 838.98 33,559.20 0.00 18 6,040.66 0.00 44,000.00 39,599.86         15 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS LLANO PLASTICO NO. 6 -40PAQ/25UND 40 PAQ 2,000 1,186.44 47,457.60 0.00 18 8,542.37 0.00 80,000.00 55,999.97 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_20/11/2023_2_50 p.m..Pdf Download CUOTA PARA COMPROMETER JM.pdf CUOTA PARA COMPROMETER JM.pdf Download ACTA ADJUDICACION JM Distribución.pdf ACTA ADJUDICACION JM Distribución.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 192,113.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 192,113.33  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 192,113.33  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700492242944prJMB 1 192,113.33  DOP Vencido Link