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.819766   Contract reference HSLM-2024-00090   Contract description: DESECHABLES   Type of Contract Goods   Contract Start: 25/01/2024 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2024 10:00:00 ((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 HSLM-DAF-CM-2024-0035   Type of Contract GoodsDominicana   Contract Value 566,497.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2024 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2024 10:00:00 ((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.1759012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 480,082.50 0.00 86,414.86 0.00 555,125.00 566,497.36         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 CUCHARAS PLASTICA, CAJA 75 UD 900 720.33 54,024.75 0.00 18 9,724.46 0.00 67,500.00 63,749.21         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICO NO.7, CAJAS 50/1 75 UD 2,275 1,864.4 139,830.00 0.00 18 25,169.40 0.00 170,625.00 164,999.40         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS NO.10, CAJAS 50/1 25 UD 4,000 3,347.45 83,686.25 0.00 18 15,063.53 0.00 100,000.00 98,749.78         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES LLANOS NO.9, FARDOS 45 UD 1,200 932.2 41,949.00 0.00 18 7,550.82 0.00 54,000.00 49,499.82         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICO NO.3, CAJAS 50/1 5 UD 1,900 3,601.69 18,008.45 0.00 18 3,241.52 0.00 9,500.00 21,249.97         8 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES DESECHABLES, CAJA 5 UD 900 720.33 3,601.65 0.00 18 648.30 0.00 4,500.00 4,249.95         11 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS HONDOS DESECHABLES NO.10, FARDOS 10 UD 1,400 1,186.44 11,864.40 0.00 18 2,135.59 0.00 14,000.00 13,999.99         12 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS SANCOCHEROS NO.16, FARDOS 100 UD 1,350 1,271.18 127,118.00 0.00 18 22,881.24 0.00 135,000.00 149,999.24 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 Contract Technical Document Mappings Orden de Compras_25/1/2024_3_51 p.m..Pdf Download CUOTA COMPROMETER 62 B.doc CUOTA COMPROMETER 62 B.doc Download Orden de Compras_25_1_2024_3_51 p.m..Pdf Orden de Compras_25_1_2024_3_51 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)