1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.582843
Contract reference
HRUSVP-2021-00704
Contract description:
ADQUISICIÓN DE ARTICULOS PLASTICOS
Type of Contract
Goods
Contract Start:
14/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0157
Request Title
ADQUISICIÓN DE ARTICULOS PLASTICOS
Description
ADQUISICIÓN DE ARTÍCULOS PLÁSTICOS
Business Operation
Almacen de Material Gastable
Reply Reference
ALMACEN JUAN MARIA GARCIA _EXT
Type of Contract
GoodsDominicana
Contract Value
95,060.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/02/2022 09:00:00
((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
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1
DO1.PCCNTR.1256114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,559.58
0.00
14,500.73
0.00
93,201.00
95,060.31
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
1,100
UD
48.8
38.14
41,949.15
0.00
18
7,550.85
0.00
53,680.00
49,500.00
4
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel Higienico para baño Rollos Medianos precortados
1,750
UD
12.5
14.65
25,644.32
0.00
18
4,615.98
0.00
21,875.00
30,260.30
10
52151704 - Cucharas para
(...)
52151704 - Cucharas para uso doméstico
2.3.9.5.01
Cucharas plasticas desechables paquetes 25/1
600
UD
24.51
18.01
10,805.09
0.00
18
1,944.92
0.00
14,706.00
12,750.01
11
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
Tenedores Plasticos Desechables paquetes 25/1
120
UD
24.5
18.01
2,161.02
0.00
18
388.98
0.00
2,940.00
2,550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/12/2021_3_44 p.m..Pdf
Download
ACTA20211213_11072355.pdf
ACTA20211213_11072355.pdf
Download
CUOTA JUAN MARIA20211213_11084298.pdf
CUOTA JUAN MARIA20211213_11084298.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
95,060.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
64,800.01
DOP
----
View
2.3.3.2.01
30,260.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE ARTICULOS PLASTICOS
95,060.31
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HRUSVP-DAF-CM-2021-0157
2021
95,060.31
DOP
Vencido
CUOTA JUAN MARIA20211213_11084298.pdf