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.495692   Contract reference HRUSVP-2020-00508   Contract description: ADQUISICION DE ARTICULOS PLASTICOS   Type of Contract Goods   Contract Start: 31/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2020-0177   Request Title ADQUISICION DE ARTICULOS PLASTICOS   Description ADQUISICION DE ARTICULOS PLASTICOS   Business Operation Almacen de Material Gastable   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 114,524.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 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.1056811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,054.45 0.00 17,469.80 0.00 114,524.25 114,524.25         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 DE BAÑO ROLLO 2,820 UD 25 21.19 59,745.76 0.00 18 10,754.24 0.00 70,500.00 70,500.00         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO SANCOCHERO FOAM FARDO 20/1 75 UD 586.99 497.45 37,308.69 0.00 18 6,715.56 0.00 44,024.25 44,024.25 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_30/12/2020_2_05 p.m..Pdf Download CUOTA YOMA238.pdf CUOTA YOMA238.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 114,524.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 70,500.00  DOP ---- View 2.3.9.5.01 44,024.25  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-UC-CD-2020-0177 2020 114,524.25  DOP Vencido APROPIACION232.pdf