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.831735   Contract reference HRUSVP-2024-00126   Contract description: ADQUISICION DE UTILES DE COCINA DESECHABLES Y MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 12/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2024 09:00:00 ((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-2024-0029   Request Title ADQUISICION DE UTILES DE COCINA DESECHABLES Y MATERIALES DE LIMPIEZA   Description ADQUISICION DE UTILES DE COCINA DESECHABLES Y MATERIALES DE LIMPIEZA   Business Operation Hostelería Hospitalaria   Reply Reference HRUSVP-DAF-CM-2024-0029-ADQUISICION DE UTILES DE C   Type of Contract GoodsDominicana   Contract Value 429,351.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2024 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.1790641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 363,857.00 0.00 65,494.26 0.00 299,149.50 429,351.26         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 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 SUAPER 46 O 48 RESISTENTE 150 UD 238.33 248.3 37,245.00 0.00 18 6,704.10 0.00 35,749.50 43,949.10         2 48102107 - Guantes para a(...)48102107 - Guantes para abastecimiento de comidas por encargo (catering) o dispensadores de guantes 2.3.9.9.04 GUANTE MANO FUERTE HASTA EL CODO 200 UD 350 369.2 73,840.00 0.00 18 13,291.20 0.00 70,000.00 87,131.20         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO FOAM DOBLE CARA CON DIVISION DE 200 PAQ 100 UD 1,298 1,196 119,600.00 0.00 18 21,528.00 0.00 129,800.00 141,128.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 EXPRIMIDOR DE SUAPER 25 LITROS 20 UD 3,180 6,658.6 133,172.00 0.00 18 23,970.96 0.00 63,600.00 157,142.96 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_11/3/2024_5_46 p.m..Pdf Download CUOTA20240311_13211189.pdf CUOTA20240311_13211189.pdf Download ACTA20240311_13280549.pdf ACTA20240311_13280549.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 429,351.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 201,092.06  DOP ---- View 2.3.9.5.01 141,128.00  DOP ---- View 2.3.9.9.04 87,131.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE UTILES DE COCINA DESECHABLES Y MATERIALES DE LIMPIEZA 429,351.26  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0029 1 429,351.26  DOP Vencido CUOTA20240311_13211189.pdf