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.874188   Contract reference HRUSVP-2024-00301   Contract description: ADQUISICION DE UTILES DE COCINA Y COMEDOR DESECHABLES   Type of Contract Goods   Contract Start: 23/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2024-0081   Request Title ADQUISICION DE UTILES DE COCINA Y COMEDOR DESECHABLES   Description ADQUISICION DE UTILES DE COCINA Y COMEDOR DESECHABLES   Business Operation Almacen de Material Gastable   Reply Reference SANTOS & JOAQUIN_EXT   Type of Contract GoodsDominicana   Contract Value 622,399.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 15:00:00 ((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 Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1869843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 527,456.78 0.00 94,942.24 0.00 574,987.00 622,399.02         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 plásticos desechables no. 3 Paq. 100/1 300 UD 168.55 162.71 48,813.56 0.00 18 8,786.44 0.00 50,565.00 57,600.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta sueltas Paq. 500/1 600 UD 77.97 82.2 49,322.03 0.00 18 8,877.97 0.00 46,782.00 58,200.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Envase plástico desechables no. 4 paquetes 50/1 700 UD 106 114.41 80,084.75 0.00 18 14,415.26 0.00 74,200.00 94,500.01         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tapas plásticas desechables para envase 3 a 5 paquetes 50/1 700 UD 99 130.51 91,355.93 0.00 18 16,444.07 0.00 69,300.00 107,800.00         5 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharas plásticas desechables paq 25 3,500 UD 21.7 21.19 74,152.54 0.00 18 13,347.46 0.00 75,950.00 87,500.00         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Plato Desechable Llano No. 9 paq 25 400 UD 47.65 55.08 22,033.90 0.00 18 3,966.10 0.00 19,060.00 26,000.00         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Plato foam doble cara con división paq 200 100 UD 860 769.48 76,948.31 0.00 18 13,850.70 0.00 86,000.00 90,799.01         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla de manos flujo central doble 1,000 UD 114.99 42.37 42,372.88 0.00 18 7,627.12 0.00 114,990.00 50,000.00         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plásticos desechables no. 7 Paq. 50/1 1,000 UD 38.14 42.37 42,372.88 0.00 18 7,627.12 0.00 38,140.00 50,000.00 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_22/7/2024_6_16 p.m..Pdf Download ACTA20240722_14050754.pdf ACTA20240722_14050754.pdf Download cuota20240722_14055747.pdf cuota20240722_14055747.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 622,399.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 514,199.02  DOP ---- View 2.3.3.2.01 108,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE UTILES DE COCINA Y COMEDOR DESECHABLES 622,399.02  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0081 1 622,399.02  DOP Vencido cuota20240722_14055747.pdf