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.469433   Contract reference HRUSVP-2020-00311   Contract description: ADQUISICION DE MATERIALES 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 Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2020-0074   Request Title ADQUISICION DE MATERIALES PLÁSTICOS   Description ADQUISICION DE MATERIALES PLÁSTICOS   Business Operation Almacen de Material Gastable   Reply Reference oferta externa 2_EXT   Type of Contract GoodsDominicana   Contract Value 277,110.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery 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 Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.986723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,839.00 0.00 42,271.02 0.00 258,031.60 277,110.02         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 VASO No. 7 Caja 50x50 30 UD 1,680 1,355.93 40,677.97 0.00 18 7,322.03 0.00 50,400.00 48,000.00         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Vaso No.3 Caja 24x100 10 UD 3,203.7 2,491.53 24,915.25 0.00 18 4,484.75 0.00 32,037.00 29,400.00         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Papel toalla Fardo 6x1 50 UD 492.34 449.15 22,457.63 0.00 18 4,042.37 0.00 24,617.00 26,500.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Papel pvc 14 Caja 4x1 6 UD 790 2,677.97 16,067.80 0.00 18 2,892.20 0.00 4,740.00 18,960.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Papel aluminio 200FT Caja 12x1 3 UD 2,832 5,635.59 16,906.78 0.00 18 3,043.22 0.00 8,496.00 19,950.00         9 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Tapas para envase Fardo 20x50 12 UD 2,065 1,610.17 19,322.03 0.00 18 3,477.97 0.00 24,780.00 22,800.00         11 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Cuchara Caja 40x25 30 UD 698.72 550.85 16,525.42 0.00 18 2,974.58 0.00 20,961.60 19,500.00         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda negra 36x54 20,000 UD 4.6 3.9 77,966.12 0.00 18 14,033.90 0.00 92,000.00 92,000.02 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_1/9/2020_3_08 p.m..Pdf Download ACTA688.pdf ACTA688.pdf Download CUOTA JMG687.pdf CUOTA JMG687.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 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