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.511394   Contract reference HRUSVP-2021-00179   Contract description: Adquisición de Artículos Plásticos   Type of Contract Goods   Contract Start: 24/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2021 12:00:00 ((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-2021-0036   Request Title Adquisición de Artículos Plásticos   Description Adquisición de Artículos Plásticos para el trimestre Marzo - Mayo   Business Operation Almacen de Material Gastable   Reply Reference Oferta Distribuidora del Caribe_EXT   Type of Contract GoodsDominicana   Contract Value 123,245.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2021 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1101811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,445.25 0.00 18,800.15 0.00 124,800.00 123,245.40         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         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higienico para baño Rollos Grandes 1,440 UD 20 13.14 18,915.25 0.00 18 3,404.75 0.00 28,800.00 22,320.00         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas negras 36*54 Unidad 15,000 UD 5 4.01 60,150.00 0.00 18 10,827.00 0.00 75,000.00 70,977.00         13 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas Rojas 36*54 Unidad 3,000 UD 7 8.46 25,380.00 0.00 18 4,568.40 0.00 21,000.00 29,948.40 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_24/3/2021_3_42 p.m..Pdf Download Cert. Cuota Dist. del Caribe.pdf Cert. Cuota Dist. del Caribe.pdf Download Acta Adjudicacion CM-0036.pdf Acta Adjudicacion CM-0036.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 499,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 308,650.00  DOP ---- View 2.3.3.2.01 87,000.00  DOP ---- View 2.3.5.5.01 104,000.00  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 2021 HRUSVP-DAF-CM-2021-0036 1 499,650.00  DOP Vencido Cert. Apropiacion CM-0036.pdf