1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.444796
Contract reference
HRUSVP-2020-00176
Contract description:
ADQUISICION DE ARTÍCULOS PLÁSTICO
Type of Contract
Goods
Contract Start:
29/05/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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 3_EXT
Type of Contract
GoodsDominicana
Contract Value
55,079.5 Dominican Pesos
Conditions
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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 09:00:00
((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
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1
DO1.PCCNTR.925320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,677.54
0.00
8,401.96
0.00
51,588.98
55,079.50
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
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Envase No.4 Caja 60 x 50
3
UD
4,913.66
4,164.12
12,492.36
0.00
18
2,248.62
0.00
14,740.98
14,740.98
4
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
Platos No.6 Fardo 40 x 25
5
UD
1,350
1,161.9
5,809.49
0.00
18
1,045.71
0.00
6,750.00
6,855.20
6
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Funda Negra 24 x 28 unidad
4,950
UD
1.6
1.35
6,705.61
0.00
18
1,207.01
0.00
8,000.00
7,912.62
8
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
Tapas para envase 3 a 4 onz fardo 20x50
10
UD
1,675.8
1,715.32
17,153.22
0.00
18
3,087.58
0.00
16,758.00
20,240.80
9
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
Plato fon sancochero con tapa fardo 10/1
10
UD
534
451.69
4,516.86
0.00
18
813.04
0.00
5,340.00
5,329.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/5/2020_4_47 p.m..Pdf
Download
CUOTA YOMA396.pdf
CUOTA YOMA396.pdf
Download
ACTA395.pdf
ACTA395.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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