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.819742   Contract reference HSLM-2024-00089   Contract description: DESECHABLES   Type of Contract Goods   Contract Start: 25/01/2024 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2024 17:00:00 ((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 HSLM-DAF-CM-2024-0035   Request Title DESECHABLES   Description DESECHABLES   Business Operation SUMINISTRO   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO HSLM-DA   Type of Contract GoodsDominicana   Contract Value 163,281.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2024 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1759312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,374.25 0.00 24,907.37 0.00 215,010.00 163,281.62         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DE BANDEJAS C/DIVISION, FARDOS 150 UD 1,400 890 133,500.00 0.00 18 24,030.00 0.00 210,000.00 157,530.00         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 BANDEJAS TRANSPARENTE P/ PICADERA, CAJA 1 UD 1,300 2,754.25 2,754.25 0.00 18 495.77 0.00 1,300.00 3,250.02         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS CON ZIPLOC MEDIANA, PAQUETE 2 UD 970 530 1,060.00 0.00 18 190.80 0.00 1,940.00 1,250.80         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS CON ZIPLOC PEQUEÑA, PAQUETE 2 UD 885 530 1,060.00 0.00 18 190.80 0.00 1,770.00 1,250.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_25_1_2024_3_16 p.m..pdf Informe Final_25_1_2024_3_16 p.m..pdf Download CUOTA COMPROMETER 62.doc CUOTA COMPROMETER 62.doc Download Contract Technical Document Mappings Orden de Compras_25/1/2024_3_33 p.m..Pdf Download Orden de Compras_25_1_2024_3_33 p.m..Pdf Orden de Compras_25_1_2024_3_33 p.m..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 566,497.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 566,497.36  DOP ---- View Payment Calendar ID Description Value Month Year 2   TRANSFERENCIA 566,497.36  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024162B 3 566,497.36  DOP Vencido CUOTA COMPROMETER 62 B.doc (View History)