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.809863   Contract reference HFMP-2023-00637   Contract description: COMPRA DE DESECHABLES POR DOS MESES   Type of Contract Goods   Contract Start: 15/12/2023 15:00:00 ((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 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 HFMP-DAF-CM-2023-0152   Request Title COMPRA DE DESECHABLES POR DOS MESES   Description COMPRA DE DESECHABLES POR DOS MESES   Business Operation ALMACEN DE DESPENSA   Reply Reference HFMP PLASTIFAR 0152   Type of Contract GoodsDominicana   Contract Value 252,125.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 15:00:00 ((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 AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1735611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,665.53 0.00 38,459.79 0.00 258,236.72 252,125.32         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         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES NO.7 CAJA DE 50 PAQ DE 50 25 CAJ 2,288.14 1,681.79 42,044.75 0.00 18 7,568.06 0.00 57,203.50 49,612.81         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS PEQUEÑOS CON TAPA FARDO DE 500 UND 30 UD 1,355.93 1,207.13 36,213.90 0.00 18 6,518.50 0.00 40,677.90 42,732.40         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM NO.12 CAJA DE 40 PAQ DE 25 4 CAJ 2,186.44 1,772.13 7,088.52 0.00 18 1,275.93 0.00 8,745.76 8,364.45         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS GRANDES CON DIVISION FARDO DE 200 UND 120 UD 1,101.69 935.63 112,275.60 0.00 18 20,209.61 0.00 132,202.80 132,485.21         9 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS GRANDES SIN DIVISION FARDO DE 200 UND 4 UD 1,101.69 935.63 3,742.52 0.00 18 673.65 0.00 4,406.76 4,416.17         11 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS DE HABICHUELAS DE 4 ONZ CAJA DE 1000 UND 6 CAJ 2,500 2,050.04 12,300.24 0.00 18 2,214.04 0.00 15,000.00 14,514.28 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_15/12/2023_6_30 p.m..Pdf Download CUOTA DESECHABLES1.pdf CUOTA DESECHABLES1.pdf Download ACTA DE ADJUDICACION DESECHABLES.pdf ACTA DE ADJUDICACION DESECHABLES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 252,125.32 DOP Budget Appropriation Value 252,125.32 DOP Account Value Annual Availability 2.3.9.5.01 252,125.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 252,125.32  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2023 1 252,125.32  DOP Aprobado CUOTA DESECHABLES1.pdf