ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.853727
Contract reference	HRUSVP-2024-00243
Contract description:	ADQUISCION DE UTILES DE COCINA Y COMEDOR
Type of Contract	Goods
Contract Start:	22/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	20/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HRUSVP-DAF-CD-2024-0039
Request Title	ADQUISCION DE UTILES DE COCINA Y COMEDOR
Description	ADQUISCION DE UTILES DE COCINA Y COMEDOR
Business Operation	Almacen de Material Gastable
Reply Reference	SANTOS & JOAQUIN_EXT
Type of Contract	GoodsDominicana
Contract Value	188,334.07 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	22/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	20/09/2024 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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1832902 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
159,605.14	0.00	28,728.93	0.00	188,334.07	188,334.07

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

52151504 - Tazas o vasos (...)

2.3.9.5.01

VASOS PLASTICOS DESECHABLES No 3 PAQUETES 100/1

300

179.91

152.47

45,739.83

0.00

8,233.17

0.00

53,973.00

14111705 - Servilletas de(...)

2.3.3.2.01

SERVILLETAS SUELTAS PAQUETES 500/1

100

110.77

93.87

9,387.29

0.00

1,689.71

0.00

11,077.00

52151504 - Tazas o vasos (...)

2.3.9.5.01

ENVASES PLASTICOS DESECHABLES No 3 A 4 PAQUETES 50/1

150

134.38

113.88

17,082.20

0.00

3,074.80

0.00

20,157.00

52151504 - Tazas o vasos (...)

2.3.9.5.01

TAPAS PLASTICAS DESECHABLES PARA ENVASES 3 A 4 PAQUETES 50/1

150

140.78

119.31

17,895.76

0.00

3,221.24

0.00

21,117.00

52151704 - Cucharas para (...)

2.3.9.5.01

CUCHARAS PLASTICAS DESECHABLES PAQUETES 25

500

22.79

19.31

9,656.78

0.00

1,738.22

0.00

11,395.00

14121504 - Papel de empaq(...)

2.3.3.2.01

PAPEL ALUMINIO CAJA

8,156.11

6,911.96

34,559.79

0.00

6,220.76

0.00

40,780.55

14121806 - Papel de paraf(...)

2.3.3.2.01

PAPEL PVC ROLLO CAJA DE 4

2,486.21

2,106.96

25,283.49

0.00

4,551.03

0.00

29,834.52

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_20/5/2024_1_03 p.m..Pdf	Download
CUOTA20240520_08321572.pdf	CUOTA20240520_08321572.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

188,334.07 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.5.01	106,642.00 DOP	----	View
2.3.3.2.01	81,692.07 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	ADQUISCION DE UTILES DE COCINA Y COMEDOR	188,334.07 DOP	Septiembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	HRUSVP-DAF-CD-2024-0039	1	188,334.07 DOP	Vencido	CUOTA20240520_08321572.pdf