ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.903890
Contract reference	HDSS-2024-00293
Contract description:	CAFETERIA-ADQUISICION DE INSUMOS TRIMESTRE OCTUBRE-DICIEMBRE 2024
Type of Contract	Goods
Contract Start:	17/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	14/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HDSS-DAF-CM-2024-0037
Request Title	CAFETERIA-ADQUISICION DE INSUMOS TRIMESTRE OCTUBRE-DICIEMBRE 2024
Description	CAFETERIA-ADQUISICION DE INSUMOS TRIMESTRE OCTUBRE-DICIEMBRE 2024
Business Operation	CAFETERIA
Reply Reference	HDSS CM 0037
Type of Contract	GoodsDominicana
Contract Value	56,982.33 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	17/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	10/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C PEDRO FCO. BONO #9 CIBAO NORTE DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1918325 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
48,290.11	0.00	8,692.22	0.00	68,146.80	56,982.33

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

BANDEJA DOBLE PEQUEÑA

3.89

1,144.07

0.00

205.93

0.00

1,945.00

1,350.00

52151502 - Platos desecha(...)

2.3.9.5.01

BANDEJA DOBLE GRANDE (FARDO 200)

1,368.8

805.08

14,491.44

0.00

2,608.46

0.00

24,638.40

17,099.90

52151503 - Cubiertos dese(...)

2.3.9.5.01

CUCHARA PLASTICAS

PAQ

689.18

5,513.44

0.00

992.42

0.00

6,000.00

6,505.86

50161814 - Azúcar o susti(...)

2.3.1.1.01

ENVASE RIGIDO

PAQ

160

6,290.06

0.00

1,132.21

0.00

9,600.00

7,422.27

52151501 - Utensilios de (...)

2.3.9.5.01

PLATO #6 (FALDO)

1,600

1,406.7

4,220.10

0.00

759.62

0.00

4,800.00

4,979.72

52151501 - Utensilios de (...)

2.3.9.5.01

PLATOS DE SOPA (FALDO)

375

1,677.7

1,677.70

0.00

301.99

0.00

1,500.00

1,979.69

52151501 - Utensilios de (...)

2.3.9.5.01

TAPA No. 4

PAQ

150

2,152.54

6,457.62

0.00

1,162.37

0.00

7,500.00

7,619.99

52151503 - Cubiertos dese(...)

2.3.9.5.01

TENEDORES PLASTICOS

PAQ

19.71

689.18

1,378.36

0.00

248.10

0.00

1,576.80

1,626.46

48101903 - Vasos para ser(...)

2.3.9.5.01

VASOS #12

PAQ

57.47

1,860.74

3,721.48

0.00

669.87

0.00

4,597.60

4,391.35

48101903 - Vasos para ser(...)

2.3.9.5.01

VASOS #5

PAQ

59.89

1,697.92

3,395.84

0.00

611.25

0.00

5,989.00

4,007.09

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
OC-00293-2024-PLASTIFAR.pdf	OC-00293-2024-PLASTIFAR.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

56,982.33 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.1.1.01	7,422.27 DOP	----	View
2.3.9.5.01	49,560.06 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	CAFETERIA-ADQUISICION DE INSUMOS TRIMESTRE OCTUBRE-DICIEMBRE 2024	56,982.33 DOP	Diciembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	cc-272	1	56,982.33 DOP	Vencido	cc-272-plastifar.pdf