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.915949   Contract reference HFMP-2024-00623   Contract description: COMPRA DE DESECHABLES POIR DOS MESES.   Type of Contract Goods   Contract Start: 21/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2024 16:00:00 ((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 HFMP-DAF-CM-2024-0139   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-2024-0139- INDUSTRIAS NIGUA   Type of Contract GoodsDominicana   Contract Value 582,258.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 12:00:00 ((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 Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1946035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 496,183.88 2,744.80 88,819.04 0.00 496,183.88 582,258.12         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS PEQUEÑOS CON TAPA FARDO DE 500 UND 90 PAQ 1,363.27 1,363.27 122,694.30 0.00 18 22,084.97 0.00 122,694.30 144,779.27         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS GDES CON DIVISION FARDOS/200UND 180 PAQ 959.34 959.34 172,681.20 0.00 18 31,082.62 0.00 172,681.20 203,763.82         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS DE HABICHUELAS CAJ/1000/4ONZ 9 CAJ 2,325.17 2,325.17 20,926.53 0.00 18 3,766.78 0.00 20,926.53 24,693.31         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 ENVASES DE HABICHUELAS CAJ/1000/4ONZ 3 CAJ 6,794.49 6,794.49 20,383.47 0.00 18 3,669.02 0.00 20,383.47 24,052.49         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES #7 ONZ CAJ/2500 40 CAJ 2,019.66 2,019.66 80,786.40 0.00 18 14,541.55 0.00 80,786.40 95,327.95         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM #12 ONZ CAJ/1000 6 CAJ 2,221.62 2,221.62 13,329.72 0.00 18 2,399.35 0.00 13,329.72 15,729.07         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS PARA VASOS FOAM #12 OZ CAJ/1000 6 CAJ 1,690.27 1,690.27 10,141.62 0.00 18 1,825.49 0.00 10,141.62 11,967.11         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS FARDOS/500 25 PAQ 1,097.92 1,097.92 27,448.00 10 2,744.80 18 4,446.58 0.00 27,448.00 29,149.78         9 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS CAJ/1000 30 CAJ 868.52 868.52 26,055.60 0.00 18 4,690.01 0.00 26,055.60 30,745.61         10 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES PLASTICOS PAQ/40/25 2 PAQ 868.52 868.52 1,737.04 0.00 18 312.67 0.00 1,737.04 2,049.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 0139.pdf CUOTA COMPROMETER 0139.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2024_6_29 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 582,258.12 DOP Budget Appropriation Value 582,258.12 DOP Account Value Annual Availability 2.3.3.2.01 29,149.78  DOP ---- View 2.3.9.5.01 553,108.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 582,258.12  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 582,258.12  DOP Aprobado CUOTA COMPROMETER 0139.pdf