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.531128   Contract reference HRUSVP-2021-00340   Contract description: Adquisición de Artículos Plásticos Desechables   Type of Contract Goods   Contract Start: 15/06/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2021 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-2021-0070   Request Title Adquisicion de Articulos Plásticos Desechables   Description Adquisicion de Articulos Plásticos Desechables   Business Operation Almacen de Material Gastable   Reply Reference Oferta Distribuidora del Caribe_EXT   Type of Contract GoodsDominicana   Contract Value 154,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2021 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.1146801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,847.46 0.00 23,552.54 0.00 162,000.00 154,400.00         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(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta Sueltas Paq. 500/1 200 PAQ 100 80.51 16,101.70 0.00 18 2,898.31 0.00 20,000.00 19,000.01         14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higienico para baño Rollos Grandes 1,800 PAQ 20 13.56 24,406.78 0.00 18 4,393.22 0.00 36,000.00 28,800.00         52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharas plasticas desechables paquetes 25/1 1,200 PAQ 25 19.49 23,389.83 0.00 18 4,210.17 0.00 30,000.00 27,600.00         52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Plato Foam Doble Cara con Division Unidad 8,000 UD 5 4.24 33,898.30 0.00 18 6,101.69 0.00 40,000.00 39,999.99         52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Plato Sancocheros Foam 1,500 UD 24 22.03 33,050.85 0.00 18 5,949.15 0.00 36,000.00 39,000.00 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_15/6/2021_1_21 p.m..Pdf Download Cert. Cuota Distribuidora del Caribe0001.pdf Cert. Cuota Distribuidora del Caribe0001.pdf Download Acta de Adjudicacion0001.pdf Acta de Adjudicacion0001.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 617,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 290,965.00  DOP ---- View 2.3.3.2.01 118,160.00  DOP ---- View 2.3.5.5.01 208,000.00  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-2021-0070 1 617,125.00  DOP Vencido Cert. Apropiacion0001.pdf