1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.878089
Contract reference
HSLM-2024-00716
Contract description:
DESECHABLES
Type of Contract
Goods
Contract Start:
02/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HSLM-DAF-CM-2024-0176
Request Title
DESECHABLES
Description
DESECHABLES
Business Operation
SUMINISTRO
Reply Reference
HSLM CM 0176
Type of Contract
GoodsDominicana
Contract Value
232,045.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1876449 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,648.67
0.00
35,396.77
0.00
178,250.00
232,045.44
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
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
CUCHARA PLASTICA ( CAJA )
75
UD
850
677.11
50,783.25
0.00
18
9,140.99
0.00
63,750.00
59,924.24
3
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
BANDEJAS TRANSPARENTE P/PICADERA ( CAJA )
10
CAJ
1,400
2,281.14
22,811.40
0.00
18
4,106.05
0.00
14,000.00
26,917.45
6
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
PLATO DESECHABLES LLANOS # 9 ( FARDO )
30
UD
1,350
908.82
27,264.60
0.00
18
4,907.63
0.00
40,500.00
32,172.23
9
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
ENVASES PLASTICO DE HABICHUELA # 4( FARDO ) 20/1
7
UD
1,600
6,919.06
48,433.42
0.00
18
8,718.02
0.00
32,000.00
57,151.44
10
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
TAPA PLASTICA DESECHABLES # 4 ( FARDO ) 20/1
20
UD
1,400
2,367.8
47,356.00
0.00
18
8,524.08
0.00
28,000.00
55,880.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/8/2024_7_00 p.m..Pdf
Download
CUOTA COMPROMETER 121.doc
CUOTA COMPROMETER 121.doc
Download
acta de adjudicacion.doc
acta de adjudicacion.doc
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
524,350.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
524,350.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
524,350.26
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
20247145
2
524,350.26
DOP
Vencido
CUOTA COMPROMETER.doc