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.837049   Contract reference HMRA-2024-00312   Contract description: DESPENSA Y DESECHABLES   Type of Contract Goods   Contract Start: 26/03/2024 19:00:00 ((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? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2024-0038   Request Title DESPENSA Y DESECHABLES   Description DESPENSA Y DESECHABLES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CD-2024-0038_EXT   Type of Contract GoodsDominicana   Contract Value 91,963.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 19:00:00 ((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 konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1795648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,935.00 0.00 14,028.30 0.00 91,990.00 91,963.30         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 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 PAPEL FILM 18X2000 10 UD 4,550 3,850 38,500.00 0.00 18 6,930.00 0.00 45,500.00 45,430.00         19 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES 40/25/1 10 CAJ 2,300 1,950 19,500.00 0.00 18 3,510.00 0.00 23,000.00 23,010.00         1 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLE CON TAPA Y DIVISIONES 200/1 3 CAJ 2,830 2,395 7,185.00 0.00 18 1,293.30 0.00 8,490.00 8,478.30         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASE PLASTICOS C/TAPA 40NZ 50/1 30 CAJ 500 425 12,750.00 0.00 18 2,295.00 0.00 15,000.00 15,045.00 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_20/3/2024_8_56 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,737.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 82,737.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 82,737.30  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711375993199dTdgF 1 82,737.30  DOP Vencido Link