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.895017   Contract reference HFMP-2024-00448   Contract description: COMPRA DESECHABLES PARA DESPENSA (VASOS Y SERVILLETAS)   Type of Contract Goods   Contract Start: 19/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2024-0210   Request Title COMPRA DESECHABLES PARA DESPENSA (VASOS Y SERVILLETAS)   Description COMPRA DESECHABLES PARA DESPENSA (VASOS Y SERVILLETAS)   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA DESECHABLES PARA DESPENSA (VASOS Y SERVILLE   Type of Contract GoodsDominicana   Contract Value 119,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1904710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,250.00 0.00 18,225.00 0.00 101,250.00 119,475.00         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS (FARDOS 10 PAQ./500 45 UD 1,350 1,350 60,750.00 0.00 18 10,935.00 0.00 60,750.00 71,685.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES NO.7 (CAJA/PAQ/50 15 UD 2,700 2,700 40,500.00 0.00 18 7,290.00 0.00 40,500.00 47,790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0210 DESECHABLES.pdf CUOTA COMPROMETER-0210 DESECHABLES.pdf Download Contract Technical Document Mappings Orden de Compras_19/9/2024_2_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,475.00 DOP Budget Appropriation Value 119,475.00 DOP Account Value Annual Availability 2.3.3.2.01 71,685.00  DOP ---- View 2.3.9.5.01 47,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 119,475.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 119,475.00  DOP Aprobado CERT FONDOS-0210 DESECHABLES.pdf