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.872005   Contract reference HPDHG-2024-00775   Contract description: COMPRA DE PLATOS DESECHABLES   Type of Contract Goods   Contract Start: 16/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2024 15:00:00 ((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 HPDHG-DAF-CD-2024-0367   Request Title COMPRA DE PLATOS DESECHABLES   Description COMPRA DE PLATOS DESECHABLES   Business Operation Almacen de Cocina   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 252,785.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2024 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1865718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,225.00 0.00 38,560.50 0.00 218,500.00 252,785.50         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS LLANO PLASTICO NO. 6 FARDOS 20/25 95 PAQ 900 890 84,550.00 0.00 18 15,219.00 0.00 85,500.00 99,769.00         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES LLANOS (BLANCO) # 9 FARDO 20/25 95 PAQ 1,400 1,365 129,675.00 0.00 18 23,341.50 0.00 133,000.00 153,016.50 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_16/7/2024_3_52 p.m..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 252,785.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 252,785.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 252,785.50  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721147022233lYDNO 1 252,785.50  DOP Vencido Link