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.843493
Contract reference
HPDHG-2024-00305
Contract description:
COMPRA DE VASOS
Type of Contract
Goods
Contract Start:
18/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-DAF-CD-2024-0120
Request Title
COMPRA DE VASOS
Description
COMPRA DE VASOS
Business Operation
Almacen de Cocina
Reply Reference
HPDHG-DAF-CD-2024-0120
Type of Contract
GoodsDominicana
Contract Value
38,098.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1813419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,286.77
0.00
5,811.61
0.00
48,500.00
38,098.38
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 DE CARTON # 4 CAJA 50 PAQ/50 UDS
3
CAJ
2,900
987.23
2,961.69
0.00
18
533.10
0.00
8,700.00
3,494.79
2
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS DE CARTON # 7 CAJA 50 PAQ/50 UDS
2
CAJ
2,900
1,973.89
3,947.78
0.00
18
710.60
0.00
5,800.00
4,658.38
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS DE CARTON # 8 CAJA 50 PAQ/50 UDS
2
CAJ
3,000
1,973.89
3,947.78
0.00
18
710.60
0.00
6,000.00
4,658.38
5
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS TIPO CONO PT9R DE 9 ONZAS CAJA 50/1 (TRANSPARENTE CON SU TAPA)
4
CAJ
7,000
5,357.38
21,429.52
0.00
18
3,857.31
0.00
28,000.00
25,286.83
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_18/4/2024_2_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,098.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
38,098.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
38,098.38
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713452367248ziIV2
1
38,098.38
DOP
Vencido
Link