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.491625   Contract reference HRUSVP-2020-00477   Contract description: Adquisición materiales plásticos   Type of Contract Goods   Contract Start: 18/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2021 10:00:00 ((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-2020-0102   Request Title ADQUISICION DE ARTICULOS PLASTICOS   Description ADQUISICION DE ARTICULOS PLASTICOS   Business Operation Almacen de Material Gastable   Reply Reference SANTOS & JOAQUIN _EXT   Type of Contract GoodsDominicana   Contract Value 134,024.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2021 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.1047738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,580.21 0.00 20,444.43 0.00 137,944.61 134,024.64         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Vaso No.3 Caja 24x100 5 UD 3,203.7 2,575.53 12,877.63 0.00 18 2,317.97 0.00 16,018.50 15,195.60         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta suelta Fardo 10x500 35 UD 1,115.09 748.58 26,200.47 0.00 18 4,716.08 0.00 39,028.15 30,916.55         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Papel de baño Rollo 60 UD 12.31 21.19 1,271.19 0.00 18 228.81 0.00 738.60 1,500.00         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Papel toalla Fardo 6x1 80 UD 492.34 416.93 33,354.58 0.00 18 6,003.82 0.00 39,387.20 39,358.40         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Envase no.4 Caja 60x50 4 UD 4,913.66 4,580.42 18,321.66 0.00 18 3,297.90 0.00 19,654.64 21,619.56         10 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos No. 9 Fardo 20x25 6 UD 787.36 667.25 4,003.53 0.00 18 720.64 0.00 4,724.16 4,724.17         11 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Bandeja doble trasparente Caja 500/1 2 UD 2,255 1,878.39 3,756.78 0.00 18 676.22 0.00 4,510.00 4,433.00         12 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Cuchara Caja 40x25 13 UD 698.72 592.14 7,697.76 0.00 18 1,385.60 0.00 9,083.36 9,083.36         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negras 24x28 3,000 UD 1.6 2.03 6,096.61 0.00 18 1,097.39 0.00 4,800.00 7,194.00 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_18/12/2020_12_49 p.m..Pdf Download ACTA DE AJUDICACION20201217_13590308.pdf ACTA DE AJUDICACION20201217_13590308.pdf Download CUOTA SANTOS & JOAQUIN20201218_08102142.pdf CUOTA SANTOS & JOAQUIN20201218_08102142.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 458,873.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 247,485.46  DOP ---- View 2.3.3.2.01 79,153.95  DOP ---- View 2.3.9.1.01 132,234.00  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 HRUSVP-DAF-CM-2020-0102 2020 458,873.41  DOP Vencido APROPIACION102.pdf