1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.823017
Contract reference
HFMP-2024-00060
Contract description:
COMPRA DE DESECHABLES POR DOS MESES
Type of Contract
Goods
Contract Start:
09/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HFMP-DAF-CM-2024-0019
Request Title
COMPRA DE DESECHABLES POR DOS MESES
Description
COMPRA DE DESECHABLES POR DOS MESES
Business Operation
ALMACEN DE DESPENSA
Reply Reference
HFMP-DAF-CM-2024-0019
Type of Contract
GoodsDominicana
Contract Value
231,599.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1770814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,270.92
0.00
35,328.77
0.00
214,568.16
231,599.69
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
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
PLATOS LLANOS NO.9 FARDO DE 20 PAQ DE 25 UND
40
UD
948.75
889.83
35,593.20
0.00
18
6,406.78
0.00
37,950.00
41,999.98
6
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETAS FARDO DE 10 PAQ DE 500 UND
30
UD
1,020
932.2
27,966.00
0.00
18
5,033.88
0.00
30,600.00
32,999.88
8
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
PLATOS GRANDES CON DIVISION FARDO DE 200 UND
120
UD
960
889.83
106,779.60
0.00
18
19,220.33
0.00
115,200.00
125,999.93
9
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
PLATOS GRANDES SIN DIVISION FARDO DE 200 UND
4
UD
960
889.83
3,559.32
0.00
18
640.68
0.00
3,840.00
4,200.00
10
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
ENVASES DE HABICHUELAS DE 4 ONZ CAJA DE 1000 UND
6
CAJ
2,200
1,864.4
11,186.40
0.00
18
2,013.55
0.00
13,200.00
13,199.95
11
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
TAPAS DE HABICHUELAS DE 4 ONZ CAJA DE 1000 UND
6
CAJ
2,296.36
1,864.4
11,186.40
0.00
18
2,013.55
0.00
13,778.16
13,199.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/2/2024_5_10 p.m..Pdf
Download
ACTA DE ADJUDICACION DESECHABLES.pdf
ACTA DE ADJUDICACION DESECHABLES.pdf
Download
CUOTA JM.pdf
CUOTA JM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
116,077.28
DOP
Budget Appropriation Value
116,077.28
DOP
Account
Value
Annual Availability
2.3.9.5.01
116,077.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
116,077.28
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2024
1
116,077.28
DOP
Aprobado
CUOTA SUPPLY.pdf