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.931334   Contract reference HFMP-2024-00723   Contract description: COMPRA DE DESECHABLES .   Type of Contract Goods   Contract Start: 26/12/2024 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 13:55:00 ((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 HFMP-DAF-CD-2024-0354   Request Title COMPRA DE DESECHABLES .   Description COMPRA DE DESECHABLES .   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA DE DESECHABLES ._EXT   Type of Contract GoodsDominicana   Contract Value 159,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/12/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 14:15:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1976119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 24,300.00 0.00 135,000.00 159,300.00         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 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CAJAS DE CUCHARAS PLASTICAS 15 CAJ 2,400 2,400 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS VASOS DESECHABLES NO.7 Onz 15 CAJ 6,600 6,600 99,000.00 0.00 18 17,820.00 0.00 99,000.00 116,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0354.pdf CUOTA COMPROMETER-0354.pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2024_5_40 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 159,300.00 DOP Budget Appropriation Value 159,300.00 DOP Account Value Annual Availability 2.3.9.5.01 159,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 159,300.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 159,300.00  DOP Aprobado CUOTA COMPROMETER-0354.pdf