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.852956   Contract reference HDPB-2024-00236   Contract description: ADQUISICIÓN DE DESECHABLES (PLATOS FOAM, CUCHARAS, VASOS,TAPAS,SERVILLETAS, ENTRE OTROS)   Type of Contract Goods   Contract Start: 17/05/2024 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? 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 HDPB-DAF-CD-2024-0053   Request Title ADQUISICIÓN DE DESECHABLES (PLATOS FOAM, CUCHARAS, VASOS,TAPAS,SERVILLETAS, ENTRE OTROS)   Description ADQUISICIÓN DE DESECHABLES (PLATOS FOAM, CUCHARAS, VASOS,TAPAS,SERVILLETAS, ENTRE OTROS)   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB DAF CD 2024 0053_CP001   Type of Contract GoodsDominicana   Contract Value 47,874.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 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 C/santome No.208, Zona Colonial 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.1818251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,571.60 0.00 7,302.89 0.00 41,270.65 47,874.49         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 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES C/40 PAQUETES 40 CAJ 627.11 614.4 24,576.00 0.00 24,576 18 4,423.68 0.00 25,084.40 28,999.68         5 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES DESECHABLES, C/40 PAQ DE 25 UND 15 CAJ 627.11 614.4 9,216.00 0.00 9,216 18 1,658.88 0.00 9,406.65 10,874.88         6 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 PLATOS DE BIZCOCHO NO.3 FARDOS DE 20 PAQ DE 25 UND 10 PAQ 677.96 677.96 6,779.60 0.00 6,779.6 18 1,220.33 0.00 6,779.60 7,999.93 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_30/4/2024_5_20 p.m..Pdf Download HDPB-DAF-CD-2024-0053 DESECHABLES-SARAPE.pdf HDPB-DAF-CD-2024-0053 DESECHABLES-SARAPE.pdf Download ACTA ADJUDICACION HDPB-DAF-CD-2024-0053 SARAPE.pdf ACTA ADJUDICACION HDPB-DAF-CD-2024-0053 SARAPE.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 169,102.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 100,489.93  DOP ---- View 2.3.3.2.01 68,612.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 169,102.33  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 215,366.20  DOP Vencido CERTIFICACION DE FONDO REQ.-7211 DESPENSA-DESECHABLES.pdf (View History)