1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.805018
Contract reference
HPDHG-2023-02022
Contract description:
COMPRA DE INSUMOS GENERALES FALTANTES DICIEMBRE
Type of Contract
Goods
Contract Start:
07/12/2023 10:00:00
((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?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HPDHG-UC-CD-2023-0722
Request Title
COMPRA DE INSUMOS GENERALES FALTANTES DICIEMBRE
Description
COMPRA DE INSUMOS GENERALES FALTANTES DICIEMBRE
Business Operation
Almacen de Cocina
Reply Reference
HPDHG-UC-CD-2023-0722_CP001
Type of Contract
GoodsDominicana
Contract Value
72,780.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/12/2023 10:00:00
((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
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1
DO1.PCCNTR.1725161 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,498.78
0.00
9,281.23
0.00
37,650.00
72,780.01
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
5
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR BLANCA PAQ 5 LIB
2
PAQ
200
163.79
327.58
0.00
327.58
16
52.41
0.00
400.00
379.99
8
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
PLASTICOMBO C-3 (TENEDOR, CUCHARA, CUCHILLO Y SERVILLETA) 5PAQ/500
2
CAJ
2,500
1,906.78
3,813.56
0.00
3,813.56
18
686.44
0.00
5,000.00
4,500.00
14
50202301 - Agua
2.3.1.1.01
BOTELLITA DE AGUA (FARDO)
70
FT
175
170
11,900.00
0.00
0.00
0.00
12,250.00
11,900.00
26
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)
4
CAJ
5,000
11,864.41
47,457.64
0.00
47,457.64
18
8,542.38
0.00
20,000.00
56,000.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/12/2023_7_14 p.m..Pdf
Download
CUOTA PARA COMPROMETER Sarape.pdf
CUOTA PARA COMPROMETER Sarape.pdf
Download
ACTA DE ADJUDICACION sarape.pdf
ACTA DE ADJUDICACION sarape.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,256.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
2,639.99
DOP
----
View
2.3.3.2.01
117.01
DOP
----
View
2.3.1.1.01
28,499.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
31,256.44
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701892231613BPyfH
1
31,256.44
DOP
Vencido
Link