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.911847   Contract reference HPIC-2024-00052   Contract description: adquirió de materiales gastables de despensa   Type of Contract Goods   Contract Start: 10/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2024 08:00:00 ((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 HPIC-DAF-CM-2024-0013   Request Title adquision de materiales gastables de despensa   Description adquision de materiales gastables de despensa   Business Operation Despensa   Reply Reference SUPERMERCADO MAMA LOLA , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 319,195 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.1899127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 319,195.00 0.00 0.00 0.00 319,195.00 319,195.00         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 PLASTICOS #7 750 PAQ 55 55 41,250.00 0.00 0.00 0.00 41,250.00 41,250.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS #3 215 PAQ 215 215 46,225.00 0.00 0.00 0.00 46,225.00 46,225.00         3 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 720 PAQ 26 26 18,720.00 0.00 0.00 0.00 18,720.00 18,720.00         4 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATOS CON DIVISION GRANDES 8,400 UD 6.75 6.75 56,700.00 0.00 0.00 0.00 56,700.00 56,700.00         5 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATOS CON DIVISION PEQUEÑAS 6,000 UD 3.75 3.75 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA 40 PAQ 135 135 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS 36X54 30/5 1,440 UD 30 30 43,200.00 0.00 0.00 0.00 43,200.00 43,200.00         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA 28*35 30//10 1,440 UD 30 30 43,200.00 0.00 0.00 0.00 43,200.00 43,200.00         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS 55 GALONES ROJAS C90 30 UD 1,400 1,400 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00 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_10/9/2024_4_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 319,195.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 185,395.00  DOP ---- View 2.3.9.9.05 128,400.00  DOP ---- View 2.3.3.2.01 5,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 159,597.50  DOP Octubre 2024 2   segundo pago 159,597.50  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 319,195.00  DOP Vencido CERTIFICACION REF HPIC-DAF-CD-2024-0013.pdf