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.444794   Contract reference HRUSVP-2020-00175   Contract description: ADQUISICIÓN DE ARTICULOS PLÁSTICOS   Type of Contract Goods   Contract Start: 29/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2020 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-2020-0045   Request Title ADQUISICIÓN DE MATERIALES PLÁSTICOS   Description ADQUISICIÓN DE MATERIALES PLÁSTICOS   Business Operation Almacen de Material Gastable   Reply Reference oferta externa 2_EXT   Type of Contract GoodsDominicana   Contract Value 39,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2020 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.924819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,440.68 0.00 6,019.32 0.00 39,071.90 39,460.00         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Papel Toalla Fardo 6 x1 35 UD 492.34 449.15 15,720.34 0.00 18 2,829.66 0.00 17,231.90 18,550.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Papel PVC 14 Rollo 24 UD 790 669.49 16,067.80 0.00 18 2,892.20 0.00 18,960.00 18,960.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda Negra 17 x 22 unidad 3,000 UD 0.96 0.55 1,652.54 0.00 18 297.46 0.00 2,880.00 1,950.00 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_28/5/2020_4_42 p.m..Pdf Download ACTA395.pdf ACTA395.pdf Download cuota jmg394.pdf cuota jmg394.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 148,260.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 17,231.90  DOP ---- View 2.3.9.1.01 72,180.98  DOP ---- View 2.3.9.5.01 58,848.00  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 2020 71 2020 148,250.76  DOP Vencido apropiacion350.pdf