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.555948   Contract reference HRUSVP-2021-00508   Contract description: Adquisición de Artículos Plásticos Desechables   Type of Contract Goods   Contract Start: 14/09/2021 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2021 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-2021-0104   Request Title Adquisición de Artículos Plásticos Desechables   Description Adquisición de Artículos Plásticos Desechables para el trimestre Septiembre-Noviembre 2021   Business Operation Almacen de Material Gastable   Reply Reference Oferta Santos & Joaquin_EXT   Type of Contract GoodsDominicana   Contract Value 258,152.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2021 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2021 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.1198826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,772.89 0.00 39,379.13 0.00 254,800.00 258,152.02         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Desechables no. 7 Paq. 50/1 1,900 UD 46 41.42 78,705.09 0.00 18 14,166.92 0.00 87,400.00 92,872.01         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Desechables no. 3 Paq. 100/1 360 UD 170 133.86 48,188.14 0.00 18 8,673.87 0.00 61,200.00 56,862.01         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Papel Toalla Rollos Grandes 600 UD 110 97.45 58,469.49 0.00 18 10,524.51 0.00 66,000.00 68,994.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Envase Desechables no. 4 Paquetes de 50/1 300 UD 110 89.83 26,949.15 0.00 18 4,850.85 0.00 33,000.00 31,800.00         9 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos desechables no 9 Paquetes 25/1 160 UD 45 40.38 6,461.02 0.00 18 1,162.98 0.00 7,200.00 7,624.00 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_14/9/2021_3_28 p.m..Pdf Download Cert. Cuota Santos y Joaquin.pdf Cert. Cuota Santos y Joaquin.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 274,899.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 40,500.00  DOP ---- View 2.3.3.2.01 18,400.00  DOP ---- View 2.3.5.5.01 144,999.99  DOP ---- View 2.3.3.1.01 71,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Artículos Plásticos Desechables 274,899.99  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0104 1 274,899.99  DOP Vencido Cert. Cuota Dist. del Caribe.pdf