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.897573   Contract reference HGDVC-2024-00185   Contract description: COMPRA DE DESECHABLES POR TRES MESES   Type of Contract Goods   Contract Start: 27/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2024 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 HGDVC-DAF-CM-2024-0089   Request Title COMPRA DE DESECHABLES POR TRES MESES   Description COMPRA DE DESECHABLES POR TRES MESES   Business Operation ALMACEN DE COCINA   Reply Reference HGDVC CM 0089   Type of Contract GoodsDominicana   Contract Value 787,332.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1909214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 667,231.26 0.00 120,101.62 0.00 1,406,425.00 787,332.88         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 VASO DESECHABLES #7 ( cajas de 2500und) 8 CAJ 3,550 1,694.92 13,559.36 0.00 18 2,440.68 0.00 28,400.00 16,000.04         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO FOAM #10 (cajas de 1000 ud) 35 CAJ 4,110 2,326.7 81,434.50 0.00 18 14,658.21 0.00 143,850.00 96,092.71         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS PARA VASOS #10 ( cajas de 1000 und) 35 CAJ 3,215 1,564.78 54,767.30 0.00 18 9,858.11 0.00 112,525.00 64,625.41         4 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL FILM 18 (750 yardas) 55 UD 2,370 819 45,045.00 0.00 18 8,108.10 0.00 130,350.00 53,153.10         5 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES (fardos 40 paquete de 25und) 90 UD 2,150 615.55 55,399.50 0.00 18 9,971.91 0.00 193,500.00 65,371.41         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASE #4 ( Fardos 20 paquete de 50und) 20 UD 3,180 6,290.06 125,801.20 0.00 18 22,644.22 0.00 190,800.00 148,445.42         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA #4 ( Fardos 20 paquete de 50und) 60 UD 2,700 2,152.54 129,152.40 0.00 18 23,247.43 0.00 162,000.00 152,399.83         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DOBLES CARA ( fardos de 200und) 150 UD 2,150 805.08 120,762.00 0.00 18 21,737.16 0.00 322,500.00 142,499.16         9 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO #9 (fardo de 500 und) 50 UD 2,450 826.2 41,310.00 0.00 18 7,435.80 0.00 122,500.00 48,745.80 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_26/9/2024_8_34 p.m..Pdf Download EG1727379952127TOcCX.pdf EG1727379952127TOcCX.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 787,332.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 734,179.78  DOP ---- View 2.3.3.2.01 53,153.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   :COMPRA DE DESECHABLES POR TRES MESES 787,332.88  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727379952127TOcCX 1 787,332.88  DOP Vencido Link