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.924230   Contract reference HUMNSA-2024-00254   Contract description: DESECHABLES PARA COCINA   Type of Contract Goods   Contract Start: 12/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2024 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2024-0280   Request Title DESECHABLES PARA COCINA   Description DESECHABLES PARA COCINA   Business Operation Almacen Cocina   Reply Reference merprov_EXT   Type of Contract GoodsDominicana   Contract Value 209,019.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.1963809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,135.00 0.00 0.00 31,884.30 177,135.00 209,019.30         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 13101723 - Termoplástico 2.3.5.5.01 CUCHARAS PLASTICAS 10 UD 5,200 5,200 52,000.00 0.00 0.00 18 9,360.00 52,000.00 61,360.00         3 13101723 - Termoplástico 2.3.5.5.01 VASO NO. 4 3 UD 7,569 7,569 22,707.00 0.00 0.00 18 4,087.26 22,707.00 26,794.26         4 13101723 - Termoplástico 2.3.5.5.01 TAPA NO. 4 3 UD 7,569 7,569 22,707.00 0.00 0.00 18 4,087.26 22,707.00 26,794.26         5 13101723 - Termoplástico 2.3.5.5.01 SERVILLETAS 4 UD 2,900 2,900 11,600.00 0.00 0.00 18 2,088.00 11,600.00 13,688.00         6 13101723 - Termoplástico 2.3.5.5.01 VASOS NO. 5 4 UD 7,569 7,569 30,276.00 0.00 0.00 18 5,449.68 30,276.00 35,725.68         7 13101723 - Termoplástico 2.3.5.5.01 VASOS NO.7 5 UD 7,569 7,569 37,845.00 0.00 0.00 18 6,812.10 37,845.00 44,657.10 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_12/12/2024_12_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 209,019.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 209,019.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 209,019.30  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734008342429QOH0p 1 209,019.30  DOP Vencido Link