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.892866   Contract reference HPDHG-2024-01015   Contract description: COMPRA DE DESECHABLES SEPTIEMBRE 2024   Type of Contract Goods   Contract Start: 13/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2024 12:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2024-0160   Request Title COMPRA DE DESECHABLES SEPTIEMBRE 2024   Description COMPRA DE DESECHABLES SEPTIEMBRE 2024   Business Operation Almacen de Cocina   Reply Reference HPDHG CM 0160   Type of Contract GoodsDominicana   Contract Value 256,969.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2024 12:00:00 ((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.1898779 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,770.80 0.00 39,198.74 0.00 339,000.00 256,969.54         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         52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 BANDEJA CLEAR PC-742 PARA PICADERA 50/20 20 PAQ 1,200 3,150 63,000.00 0.00 18 11,340.00 0.00 24,000.00 74,340.00         52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS BIO DE CARTON # 8 CAJA DE 20 PAQ/50 UDS 50 CAJ 2,800 1,891.64 94,582.00 0.00 18 17,024.76 0.00 140,000.00 111,606.76         52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS BIO DE CARTON # 4 CAJA DE 20 PAQ/50 UDS 70 CAJ 2,500 859.84 60,188.80 0.00 18 10,833.98 0.00 175,000.00 71,022.78 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_9/9/2024_7_57 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 1,376,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 1,304,000.00  DOP ---- View 2.3.3.2.01 72,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725371102452BWpKU 7 1,194,193.74  DOP Vencido Link 2025 EG1737737912586ABwfg 2 364,051.45  DOP Vencido Link