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.823475   Contract reference HGDVC-2024-00033   Contract description: COMPRA DE DESECHABLES TRIMESTRAL   Type of Contract Goods   Contract Start: 13/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2024-0006   Request Title COMPRA DE DESECHABLES TRIMESTRAL   Description COMPRA DE DESECHABLES TRIMESTRAL   Business Operation ALMACEN DE COCINA   Reply Reference HGDVC-DAF-CM-2024-0006   Type of Contract GoodsDominicana   Contract Value 649,397.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1771334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,337.25 0.00 99,060.72 0.00 931,700.00 649,397.97         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 VASO DESECHABLES #7 ( cajas de 2500und)) 10 CAJ 2,950 1,673.72 16,737.20 0.00 18 3,012.70 0.00 29,500.00 19,749.90         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO FOAM #10 (cajas de 1000 ud) 30 CAJ 3,510 1,864.4 55,932.00 0.00 18 10,067.76 0.00 105,300.00 65,999.76         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS PARA VASOS #10 ( cajas de 1000 und) 30 CAJ 2,475 1,525.42 45,762.60 0.00 18 8,237.27 0.00 74,250.00 53,999.87         4 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL FILM 18 (750 yardas) 25 UD 1,770 974.57 24,364.25 0.00 18 4,385.57 0.00 44,250.00 28,749.82         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS (fardos de 5000 und) 10 UD 1,680 1,093.22 10,932.20 0.00 18 1,967.80 0.00 16,800.00 12,900.00         6 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES (fardos 40 paquete de 25und) 60 UD 1,150 805.08 48,304.80 0.00 18 8,694.86 0.00 69,000.00 56,999.66         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASE #4 ( Fardos 20 paquete de 50und) 60 UD 3,080 1,864.4 111,864.00 0.00 18 20,135.52 0.00 184,800.00 131,999.52         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA #4 ( Fardos 20 paquete de 50und) 60 UD 3,080 1,864.4 111,864.00 0.00 18 20,135.52 0.00 184,800.00 131,999.52         9 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DOBLES CARA ( fardos de 200und) 100 UD 1,450 889.83 88,983.00 0.00 18 16,016.94 0.00 145,000.00 104,999.94         10 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO #9 (fardo de 500 und) 40 UD 1,950 889.83 35,593.20 0.00 18 6,406.78 0.00 78,000.00 41,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_12/2/2024_6_34 p.m..Pdf Download CERTICACION DE CUOTA.pdf CERTICACION DE CUOTA.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 649,397.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 607,748.15  DOP ---- View 2.3.3.2.01 41,649.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE DESECHABLES TRIMESTRAL 649,397.97  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707762325986QuSLG 1 649,397.97  DOP Vencido Link