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.814668   Contract reference HMRA-2023-01229   Contract description: VASOS DESECHABLES   Type of Contract Goods   Contract Start: 26/12/2023 17:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2023-0216   Request Title VASOS DESECHABLES   Description VASOS DESECHABLES   Business Operation ALMACEN GENERAL   Reply Reference PLASTIFAR HMRA 0216   Type of Contract GoodsDominicana   Contract Value 207,381.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 17:00:00 ((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.1709388 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,747.15 0.00 31,634.49 0.00 308,750.00 207,381.64         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 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS DESECHABLES TRANSPARENTE NO. 7 50/1 95 UD 3,250 1,849.97 175,747.15 0.00 18 31,634.49 0.00 308,750.00 207,381.64 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_21/11/2023_6_39 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download CUOTA COMPROMETER 01229.pdf CUOTA COMPROMETER 01229.pdf Download cuota plastifar.pdf cuota plastifar.pdf Download HMRA-2023-01229.pdf HMRA-2023-01229.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 207,381.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 207,381.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 207,381.64  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702654913566kB247 1 61,750.00  DOP Vencido Link 2024 EG1710164583126iXOIC 1 207,381.64  DOP Vencido Link