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.385296   Contract reference HRUSVP-2019-00121   Contract description: adquisición de plásticos   Type of Contract Goods   Contract Start: 23/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2020 09:00:00 ((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 HRUSVP-DAF-CM-2019-0020   Request Title Adquisición de materiales plásticos   Description Adquisición de Materiales Plásticos   Business Operation Almacen de Material Gastable   Reply Reference Oferta 1_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 230,849.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.786301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,203.39 0.00 0.00 34,596.61 264,250.00 230,849.99         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 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 vasos No.7 caja 50x50 60 CAJ 2,850 1,440.68 86,440.68 0.00 0.00 18 15,559.32 171,000.00 102,000.00         1 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Tapas para envase fardo 20x50 25 UD 2,500 1,525.42 38,135.59 0.00 0.00 18 6,864.41 62,500.00 45,000.00         1 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Platos No. 9 fardo 20x25 10 UD 1,200 686.44 3,432.20 0.00 0.00 18 617.80 12,000.00 8,099.99         1 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Platos No. 6 fardos 40x25 5 UD 1,200 1,144.07 5,720.34 0.00 0.00 18 1,029.66 6,000.00 6,750.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda Negra 36x54 Millar 15 MIL 850 3,898.31 58,474.58 0.00 0.00 18 10,525.42 12,750.00 69,000.00 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_22/10/2019_11_58 a.m..Pdf Download acta de abjudicacion796.pdf acta de abjudicacion796.pdf Download ´cuota juan maria798.pdf ´cuota juan maria798.pdf 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 563,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 400,100.00  DOP ---- View 2.3.3.2.01 123,740.00  DOP ---- View 2.3.9.1.01 39,950.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2018 131 2019 563,790.00  DOP Vencido CERTIFICACION PRESUPUESTARIA20191015_11580536.pdf