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.582831   Contract reference HRUSVP-2021-00705   Contract description: ADQUISICIÓN DE ARTICULOS PLASTICOS   Type of Contract Goods   Contract Start: 14/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2022 07:00:00 ((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-2021-0157   Request Title ADQUISICIÓN DE ARTICULOS PLASTICOS   Description ADQUISICIÓN DE ARTÍCULOS PLÁSTICOS   Business Operation Almacen de Material Gastable   Reply Reference santos & joaquin _EXT   Type of Contract GoodsDominicana   Contract Value 187,218.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2022 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.1256115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,659.51 0.00 28,558.72 0.00 240,352.00 187,218.23         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         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. 100/1 180 UD 157.95 142.84 25,711.02 0.00 18 4,627.98 0.00 28,431.00 30,339.00         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Papel Toalla Rollos Grandes 300 UD 114.99 78.19 23,455.93 0.00 18 4,222.07 0.00 34,497.00 27,678.00         6 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 Papel PVC No. 14 8 UD 800 752.53 6,020.27 0.00 18 1,083.65 0.00 6,400.00 7,103.92         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 50/1 150 UD 106 89.42 13,412.29 0.00 18 2,414.21 0.00 15,900.00 15,826.50         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tapas Desechables para envase 3 a 5 Paquetes paquetes 50/1 100 UD 130 128.54 12,854.24 0.00 18 2,313.76 0.00 13,000.00 15,168.00         9 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos desechables no 9 Paquetes 25/1 160 UD 47.65 40.36 6,458.31 0.00 18 1,162.50 0.00 7,624.00 7,620.81         16 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Plato Foam Doble Cara con Division Unidad 100 UD 990 423.22 42,322.03 0.00 18 7,617.97 0.00 99,000.00 49,940.00         17 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Aluminio 200FT 100 UD 355 284.25 28,425.42 0.00 18 5,116.58 0.00 35,500.00 33,542.00 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_13/12/2021_3_23 p.m..Pdf Download ACTA20211213_11072355.pdf ACTA20211213_11072355.pdf Download CUOTA YOMA20211213_11103517.pdf CUOTA YOMA20211213_11103517.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 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