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.415607   Contract reference HRUSVP-2020-00009   Contract description: ADQUISICION DE MATERIALES PLASTICOS   Type of Contract Goods   Contract Start: 23/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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-2020-0001   Request Title ADQUISICIÓN DE MATERIALES PLÁSTICOS   Description ADQUISICIÓN DE MATERIALES PLÁSTICOS, PARA EL TRIMESTRE ENERO FEBRERO MARZO 2020.   Business Operation Almacen de Material Gastable   Reply Reference Oferta 3_EXT   Type of Contract GoodsDominicana   Contract Value 83,992.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 10:00:00 ((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.842203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,180.09 0.00 12,812.42 0.00 79,453.38 83,992.50         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         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO ROLLO 2,112 UD 10 10.43 22,032.81 0.00 18 3,965.91 0.00 21,120.00 25,998.72         5 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 ENVASE No.4 CAJA 60*50 3 CAJ 4,913.66 4,164.12 12,492.36 0.00 18 2,248.62 0.00 14,740.98 14,740.98         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS No.9 FARDOS 20*25 15 UD 810 667.25 10,008.81 0.00 18 1,801.59 0.00 12,150.00 11,810.40         8 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARA PLÁSTICAS CAJA 40X25 25 UD 698.72 592.14 14,803.39 0.00 18 2,664.61 0.00 17,468.00 17,468.00         9 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES PLÁSTICOS CAJA 40*25 20 UD 698.72 592.14 11,842.71 0.00 18 2,131.69 0.00 13,974.40 13,974.40 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_22/1/2020_12_59 p.m..Pdf Download cuota yoma330.pdf cuota yoma330.pdf Download ADJUDICACION 333.pdf ADJUDICACION 333.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 367,323.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 68,000.00  DOP ---- View 2.3.3.2.01 101,370.40  DOP ---- View 2.3.9.5.01 65,083.38  DOP ---- View 2.3.9.1.01 132,869.88  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 2020 004 2020 367,323.66  DOP Vencido apropiacion 311.pdf