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.820545   Contract reference HRUSVP-2024-00054   Contract description: Adquisicion de Utiles de Cocina y Comedor   Type of Contract Goods   Contract Start: 31/01/2024 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2024 12:00:00 ((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 HRUSVP-DAF-CM-2024-0014   Request Title Adquisicion de Utiles de Cocina y Comedor   Description Adquisición de Útiles de Cocina y Comedor, para el primer trimestre   Business Operation Almacen de Material Gastable   Reply Reference OFERTA MESSI SRL, HRUSVP-DAF-CM-2024-0014   Type of Contract GoodsDominicana   Contract Value 505,246.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2024 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1762212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 428,175.00 0.00 77,071.50 0.00 520,405.00 505,246.50         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Plásticos Desechables no. 7 Paq. 50/1 2,500 PAQ 42.35 36.6 91,500.00 0.00 18 16,470.00 0.00 105,875.00 107,970.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Plásticos Desechables no. 3 Paq. 100/1 200 PAQ 170 184 36,800.00 0.00 18 6,624.00 0.00 34,000.00 43,424.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta Sueltas Paq. 500/1 400 UD 117.82 98.5 39,400.00 0.00 18 7,092.00 0.00 47,128.00 46,492.00         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico para baño Rollos 4,500 UD 19.2 10.5 47,250.00 0.00 18 8,505.00 0.00 86,400.00 55,755.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Envase plástico Desechables no. 4 Paquetes de 50/1 600 PAQ 127.99 116.9 70,140.00 0.00 18 12,625.20 0.00 76,794.00 82,765.20         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tapas Plásticas Desechables para envase 3 a 5 Paquetes 50/1 600 PAQ 140.78 118.85 71,310.00 0.00 18 12,835.80 0.00 84,468.00 84,145.80         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos desechables no 9 llano Paquetes 25/1 900 PAQ 59.1 51 45,900.00 0.00 18 8,262.00 0.00 53,190.00 54,162.00         9 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 cucharas plásticas desechables paq 25 1,500 PAQ 21.7 17.25 25,875.00 0.00 18 4,657.50 0.00 32,550.00 30,532.50 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_31/1/2024_1_17 p.m..Pdf Download Cert Cuota Messi.pdf Cert Cuota Messi.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 242,419.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 242,419.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Utiles de Cocina y Comedor 242,419.20  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0014 1 242,419.20  DOP Vencido Cert cuota Bicley.pdf