ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.469431
Contract reference	HRUSVP-2020-00310
Contract description:	ADQUISICION DE PLASTICOS
Type of Contract	Goods
Contract Start:	02/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HRUSVP-DAF-CM-2020-0074
Request Title	ADQUISICION DE MATERIALES PLÁSTICOS
Description	ADQUISICION DE MATERIALES PLÁSTICOS
Business Operation	Almacen de Material Gastable
Reply Reference	oferta externa 1_EXT
Type of Contract	GoodsDominicana
Contract Value	250,149.34 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	02/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/12/2020 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 Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.986722 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
211,990.96	0.00	38,158.38	0.00	210,869.14	250,149.34

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

14111705 - Servilletas de(...)

2.3.3.2.01

Servilleta suelta Fardo 10x500

1,115.09

736.96

7,369.58

0.00

1,326.52

0.00

11,150.90

8,696.10

14111705 - Servilletas de(...)

2.3.3.2.01

Papel de baño Rollo

2,880

12.31

18.32

52,767.46

0.00

9,498.14

0.00

35,452.80

62,265.60

52151502 - Platos desecha(...)

2.3.9.5.01

Envase no.4 Caja 60x50

4,913.66

4,580.42

18,321.66

0.00

3,297.90

0.00

19,654.64

21,619.56

52151502 - Platos desecha(...)

2.3.9.5.01

Platos No. 9 Fardo 20x25

787.36

667.25

3,336.27

0.00

600.53

0.00

3,936.80

47121701 - Bolsas de basu(...)

2.3.9.1.01

Fundas negras 24x28

12,000

1.6

1.36

16,271.20

0.00

2,928.82

0.00

19,200.00

19,200.02

52151502 - Platos desecha(...)

2.3.9.5.01

Plato fon doble cara con division Fardo 200x1

100

868.99

800.48

80,048.31

0.00

14,408.70

0.00

86,899.00

94,457.01

52151502 - Platos desecha(...)

2.3.9.5.01

Plato sancochero foam

1,500

23.05

22.58

33,876.48

0.00

6,097.77

0.00

34,575.00

39,974.25

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_1/9/2020_3_02 p.m..Pdf	Download
ACTA688.pdf	ACTA688.pdf	Download
CUOTA YOMA686.pdf	CUOTA YOMA686.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

480,900.74 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.5.01	273,244.04 DOP	----	View
2.3.3.2.01	71,220.70 DOP	----	View
2.3.9.1.01	136,436.00 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	108	2020	480,900.72 DOP	Vencido	apropiacion667.pdf