ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.901978
Contract reference	HFMP-2024-00504
Contract description:	COMPRA DE DESECHABLES POR DOS MESES
Type of Contract	Goods
Contract Start:	10/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HFMP-DAF-CM-2024-0121
Request Title	COMPRA DE DESECHABLES POR DOS MESES
Description	COMPRA DE DESECHABLES POR DOS MESES
Business Operation	ALMACEN DE DESPENSA
Reply Reference	HFMP-DAF-CM-2024-0121- INDUSTRIAS NIGUA
Type of Contract	GoodsDominicana
Contract Value	444,094.09 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	10/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/12/2024 00:00:00 ((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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1919357 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
379,095.72	2,744.80	67,743.17	0.00	533,078.00	444,094.09

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(...)

2.3.9.5.01

PLATOS PEQUEÑOS CON TAPAS FARDO/500UND

PAQ

1,974

1,428

128,520.00

0.00

23,133.60

0.00

177,660.00

151,653.60

14111705 - Servilletas de(...)

2.3.3.2.01

SERVILLETAS FARDOS

PAQ

658

1,097.92

27,448.00

2,744.80

4,446.58

0.00

16,450.00

29,149.78

52151503 - Cubiertos dese(...)

2.3.9.5.01

TENEDORES PLASTICOS PAQ40/25

PAQ

1,078

782.12

0.00

140.78

0.00

1,078.00

922.90

52151503 - Cubiertos dese(...)

2.3.9.5.01

CUCHARAS PLASTICAS CAJ/1000

CAJ

1,078

782.12

23,463.60

0.00

4,223.45

0.00

32,340.00

27,687.05

52151502 - Platos desecha(...)

2.3.9.5.01

PLATOS GRANDES CON DIVISION FARDO/200UND

180

PAQ

1,344

913.65

164,457.00

0.00

29,602.26

0.00

241,920.00

194,059.26

52151504 - Tazas o vasos (...)

2.3.9.5.01

ENVASES DE HABICHUELAS CA/1000 UND

CAJ

3,486

7,140

21,420.00

0.00

3,855.60

0.00

31,374.00

25,275.60

52151504 - Tazas o vasos (...)

2.3.9.5.01

TAPAS DE HABICHUELAS CAJ/1000 UND

CAJ

3,584

1,445

13,005.00

0.00

2,340.90

0.00

32,256.00

15,345.90

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CERT. CUOTA COMPROMETER 0121.pdf	CERT. CUOTA COMPROMETER 0121.pdf	Download
Contract Technical Document Mappings	Orden de Compras_10/10/2024_7_53 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

444,094.09 DOP

Budget Appropriation Value

444,094.09 DOP

Account	Value	Annual Availability
2.3.9.5.01	414,944.31 DOP	----	View
2.3.3.2.01	29,149.78 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
2024	TRANSFERENCIA	444,094.09 DOP	Diciembre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2019	2024	1	444,094.09 DOP	Aprobado	CERT. CUOTA COMPROMETER 0121.pdf