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.828009   Contract reference HDPB-2024-00036   Contract description: AQUISICION CREMORA, CUCHARAS PLASTICAS Y PLATOS FOAM CON DIVISIONES   Type of Contract Goods   Contract Start: 26/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2024-0022   Request Title AQUISICION CREMORA, CUCHARAS PLASTICAS Y PLATOS FOAM CON DIVISIONES   Description AQUISICION CREMORA, CUCHARAS PLASTICAS Y PLATOS FOAM CON DIVISIONES   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB 0022 UVRO SOLUCIONES   Type of Contract GoodsDominicana   Contract Value 82,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1761014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,900.00 0.00 12,582.00 0.00 99,500.00 82,482.00         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 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA 35.3 Oz 2LB 6 UD 650 400 2,400.00 0.00 18 432.00 0.00 3,900.00 2,832.00         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO FOAM CON DIVISION / FARDO 100 PAQ 956 675 67,500.00 0.00 18 12,150.00 0.00 95,600.00 79,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERIFICACIÓN DE FONDOS REQ . 6535 DESPENSA.pdf CERIFICACIÓN DE FONDOS REQ . 6535 DESPENSA.pdf Download Contract Technical Document Mappings Orden de Compras_26/1/2024_7_49 p.m..Pdf Download HDPB-UC-CD-2024-0022 CREMORA Y PLATOS FOAM-UVRO.pdf HDPB-UC-CD-2024-0022 CREMORA Y PLATOS FOAM-UVRO.pdf Download Orden de Compras_26_1_2024_7_49 p.m..Pdf Orden de Compras_26_1_2024_7_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,899.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 35,899.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION CREMORA, CUCHARAS PLASTICAS Y PLATOS FOAM CON DIVISIONES 35,899.73  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 35,899.73  DOP Vencido CERIFICACIÓN DE FONDOS REQ . 6535 DESPENSA.pdf (View History)