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.385299   Contract reference HRUSVP-2019-00122   Contract description: adquisicion de plasticos   Type of Contract Goods   Contract Start: 23/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2020 08:00:00 ((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 2_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 230,149.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2019 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2020 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.786302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,609.68 0.00 0.00 34,489.74 284,580.00 230,149.42         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.3 caja 24x100 15 CAJ 2,800 2,341.36 35,120.47 0.00 0.00 18 6,321.68 42,000.00 41,442.15         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta Suelta fardo 10x500 30 UD 1,100 786.02 23,580.51 0.00 0.00 18 4,244.49 33,000.00 27,825.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño fardo 48x1 42 UD 1,100 338.28 14,207.75 0.00 0.00 18 2,557.39 46,200.00 16,765.14         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla fardo 6x1 40 UD 980 417.24 16,689.49 0.00 0.00 18 3,004.11 39,200.00 19,693.60         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 papel PVC 14 caja 4x11 6 UD 890 1,140.65 6,843.92 0.00 0.00 18 1,231.90 5,340.00 8,075.82         1 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Envase No 4 caja 60x50 10 UD 4,500 4,164.12 41,641.19 0.00 0.00 18 7,495.41 45,000.00 49,136.60         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 Cucharas caja 40x25 30 UD 880 592.14 17,764.07 0.00 0.00 18 3,197.53 26,400.00 20,961.60         1 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Tenedores caja 40x25 25 UD 880 592.14 14,803.39 0.00 0.00 18 2,664.61 22,000.00 17,468.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda Negra 24x28 Millar 10 MIL 850 1,354.67 13,546.69 0.00 0.00 18 2,438.41 8,500.00 15,985.10         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda Negra 17x22 Millar 4 MIL 935 812.81 3,251.22 0.00 0.00 18 585.22 3,740.00 3,836.44         1 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 termo para cafe mediano 2 UD 600 364.4 728.80 0.00 0.00 18 131.18 1,200.00 859.98 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_12_10 p.m..Pdf Download ´cuota yoma797.pdf ´cuota yoma797.pdf Download acta de abjudicacion796.pdf acta de abjudicacion796.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