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.810727   Contract reference HPDHG-2023-01819   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 192,113.33 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.1707834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,807.90 0.00 29,305.43 0.00 215,000.00 192,113.33         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 PLASTICOMBO C-3 (TENEDOR, CUCHARA, CUCHILLO Y SERVILLETA) 5PAQ/500  5 CAJ 2,500 1,652.54 8,262.70 0.00 8,262.7 18 1,487.29 0.00 12,500.00 9,749.99         2 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES PLASTICAS PAQ. 25/1 3,000 PAQ 25 16.94 50,820.00 0.00 50,820 18 9,147.60 0.00 75,000.00 59,967.60         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DE CARTON # 5 CAJA 50/1 UDS 20 CAJ 2,500 2,033.9 40,678.00 0.00 40,678 18 7,322.04 0.00 50,000.00 48,000.04         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DE CARTON # 7 CAJA 50 PAQ/50 UDS 30 CAJ 2,500 2,023.89 60,716.70 0.00 60,716.7 18 10,929.01 0.00 75,000.00 71,645.71         16 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS TIPO CONO PT9R DE 9 ONZAS CAJA 50/1 (TRANSPARENTE CON SU TAPA) 5 CAJ 500 466.1 2,330.50 0.00 2,330.5 18 419.49 0.00 2,500.00 2,749.99 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_31 p.m..Pdf Download CUOTA PARA COMPROMETER sarape.pdf CUOTA PARA COMPROMETER sarape.pdf Download ACTA ADJUDICACION Sarape.pdf ACTA ADJUDICACION Sarape.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