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.906282   Contract reference HSLM-2024-01073   Contract description: DESECHABLES   Type of Contract Goods   Contract Start: 24/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 10:00:00 ((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 HSLM-DAF-CM-2024-0247   Request Title DESECHABLES   Description DESECHABLES   Business Operation SUMINISTRO   Reply Reference HSLM CM 0247   Type of Contract GoodsDominicana   Contract Value 784,238.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1928505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 664,608.67 0.00 119,629.56 0.00 676,900.00 784,238.23         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICA 40/25 ( FARDO) 70 UD 650 758.1 53,067.00 0.00 18 9,552.06 0.00 45,500.00 62,619.06         2 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 ENVASES #4 20/1 ( FARDO) 7 UD 680 6,919.06 48,433.42 0.00 18 8,718.02 0.00 13,600.00 57,151.44         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 PLATOS BANDEJA C/DIVISIONES ( FARDO) 200 UD 1,600 929.87 185,974.00 0.00 18 33,475.32 0.00 320,000.00 219,449.32         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 PLATOS PARA PICADERA S/DIVISIONES ( CAJA) 500/1 3 CAJ 1,800 2,281.14 6,843.42 0.00 18 1,231.82 0.00 5,400.00 8,075.24         5 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES #6 (FARDO) 2 UD 1,800 1,547.37 3,094.74 0.00 18 557.05 0.00 3,600.00 3,651.79         6 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 PLATO HONDO #9 (FARDO) 2 UD 1,500 1,640.67 3,281.34 0.00 18 590.64 0.00 3,000.00 3,871.98         7 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 PLATO SANCOCHEROS 16 ONZ (FARDO) 30 UD 1,700 1,327.26 39,817.80 0.00 18 7,167.20 0.00 51,000.00 46,985.00         8 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TAPA #4 (FARDO) 20/1 26 UD 1,800 2,367.8 61,562.80 0.00 18 11,081.30 0.00 46,800.00 72,644.10         9 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 VASOS #3 ( CAJA ) 24/100 10 CAJ 1,600 4,034.33 40,343.30 0.00 18 7,261.79 0.00 16,000.00 47,605.09         10 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 VASOS #7 CAJA 50/50 75 CAJ 1,800 1,957.63 146,822.25 0.00 18 26,428.01 0.00 135,000.00 173,250.26         11 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 VASO #10 CAJA 50/50 20 CAJ 1,850 3,768.43 75,368.60 0.00 18 13,566.35 0.00 37,000.00 88,934.95 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_24/10/2024_2_02 p.m..Pdf Download CUOTA COMPROMETER 187.doc CUOTA COMPROMETER 187.doc Download Acta de adjudicacion.doc Acta de adjudicacion.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 784,238.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 784,238.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 784,238.23  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202410199 1 784,238.23  DOP Vencido CUOTA COMPROMETER 187.doc 2025 1 1 784,238.23  DOP Vencido CUOTA COMPROMETER 187.doc