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.827946   Contract reference HDSSD-2024-00017   Contract description: ADQUISICIÓN DE DESECHABLES   Type of Contract Goods   Contract Start: 31/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSSD-UC-CD-2024-0009   Request Title ADQUISICIÓN DE DESECHABLES   Description ADQUISICIÓN DE DESECHABLES   Business Operation Alimentación   Reply Reference Propuesta HDSSD-UC-CD-2024-0009 - XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 163,507.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1760918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,565.76 0.00 24,941.83 0.00 197,661.44 163,507.59         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 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASO BIO #12 20/50 6 CAJ 3,249.99 2,423.73 14,542.38 0.00 18 2,617.63 0.00 19,499.94 17,160.01         2 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 TAPA PARA VASO BIO #12 10/100 4 CAJ 1,755 826.27 3,305.08 0.00 18 594.91 0.00 7,020.00 3,899.99         3 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASO BIO NO.8 20/50 6 CAJ 2,795 2,478.81 14,872.86 0.00 18 2,677.11 0.00 16,770.00 17,549.97         4 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.5.01 BANDEJA FOAM DOBLE PEQUEÑA 6 X 5 (BLANCA) 500/1 5 CAJ 1,858.5 1,487.29 7,436.45 0.00 18 1,338.56 0.00 9,292.50 8,775.01         5 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.5.01 BANDEJA FOAM DOBLE GRANDE 200/1 CON DIVISIÓN 25 CAJ 1,569.4 1,156.78 28,919.50 0.00 18 5,205.51 0.00 39,235.00 34,125.01         6 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.5.01 SORBETES DE PAPEL BIODEGRADABLES 7.75 4/300 2 PAQ 1,770 1,101.7 2,203.40 0.00 18 396.61 0.00 3,540.00 2,600.01         7 14121804 - Papeles recubi(...)14121804 - Papeles recubiertos de silicona 2.3.3.2.01 PAPEL FILM PVC NO.18 S/CORTADORA 3 UD 5,082 1,707.63 5,122.89 0.00 18 922.12 0.00 15,246.00 6,045.01         8 14121804 - Papeles recubi(...)14121804 - Papeles recubiertos de silicona 2.3.3.2.01 PAPEL DE ALUMINIO ROLLO GRANDE 3 UD 2,006 3,855.93 11,567.79 0.00 18 2,082.20 0.00 6,018.00 13,649.99         9 48101902 - Cubertería par(...)48101902 - Cubertería para servicio de comidas 2.3.9.5.01 CUCHARA PLASTICA 40/25 10 CAJ 826 975 9,750.00 0.00 18 1,755.00 0.00 8,260.00 11,505.00         10 48101902 - Cubertería par(...)48101902 - Cubertería para servicio de comidas 2.3.9.5.01 TENEDOR BLANCO 20/25 2 CAJ 826 975 1,950.00 0.00 18 351.00 0.00 1,652.00 2,301.00         11 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATO DESECHABLE HONDO/SANCOCHERRO 32OZ CON TAPA 20/25 7 CAJ 3,304 2,396.19 16,773.33 0.00 18 3,019.20 0.00 23,128.00 19,792.53         12 48101908 - Ollas para ser(...)48101908 - Ollas para servicio de comidas 2.3.9.5.01 ENVASE 4 ONZ 20/125 4 CAJ 7,000 2,721.19 10,884.76 0.00 18 1,959.26 0.00 28,000.00 12,844.02         13 48101908 - Ollas para ser(...)48101908 - Ollas para servicio de comidas 2.3.9.5.01 TAPA ENVASE 4ONZ 20/125 4 CAJ 5,000 2,809.33 11,237.32 0.00 18 2,022.72 0.00 20,000.00 13,260.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra No.0017 Xavsha Multiservices.pdf Orden de compra No.0017 Xavsha Multiservices.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,507.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 143,812.59  DOP ---- View 2.3.3.2.01 19,695.00  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 163,507.59  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2121 1212 163,507.59  DOP Vencido Orden de compra No.0017 Xavsha Multiservices.pdf