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.852774   Contract reference HDPB-2024-00237   Contract description: ADQUISICIÓN DE DESECHABLES (PLATOS FOAM, CUCHARAS, VASOS,TAPAS,SERVILLETAS, ENTRE OTROS)   Type of Contract Goods   Contract Start: 17/05/2024 12:00:00 ((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 CD 053_CP001   Type of Contract GoodsDominicana   Contract Value 169,102.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 13:00:00 ((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.1818638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,307.06 0.00 25,795.27 0.00 131,960.00 169,102.33         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         2 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 PLATOS FOAM CON DIVISION FARDO DE 20PAQ DE 25 UND 40 PAQ 1,000 885.59 35,423.60 0.00 18 6,376.25 0.00 40,000.00 41,799.85         4 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS HIGIENICOS #7, C/50 PAQ 30 CAJ 1,900 1,864.41 55,932.30 0.00 18 10,067.81 0.00 57,000.00 66,000.11         48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS FOAM 2 CAJ 1,350 2,046.81 4,093.62 0.00 18 736.85 0.00 2,700.00 4,830.47         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS DE VASO FOAM 2 CAJ 880 1,564.78 3,129.56 0.00 18 563.32 0.00 1,760.00 3,692.88         9 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS HIGIENICOS NO.3 C/50 PAQ DE 50 UND 6 CAJ 1,000 3,667.58 22,005.48 0.00 18 3,960.99 0.00 6,000.00 25,966.47         10 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 PLATO DESECHABLES NO.9 FARDO DE 25 PAQ 980 908.9 22,722.50 0.00 18 4,090.05 0.00 24,500.00 26,812.55 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_2_40 p.m..Pdf Download HDPB-DAF-CD-2024-0053 DESECHABLES-PLASTIFAR.pdf HDPB-DAF-CD-2024-0053 DESECHABLES-PLASTIFAR.pdf Download ACTA ADJUDICACION HDPB-DAF-CD-2024-0053 PLASTIFAR.pdf ACTA ADJUDICACION HDPB-DAF-CD-2024-0053 PLASTIFAR.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)