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.585965   Contract reference HRDAC-2021-00333   Contract description: contrato con el proveedor Inversiones Rhimarg,SRL   Type of Contract Goods   Contract Start: 17/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2022 11:00:00 ((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 HRDAC-DAF-CM-2021-0056   Request Title Adquisición de Plásticos   Description Adquisición de Plásticos   Business Operation Almacén de despensa   Reply Reference INVERSIONES RHIMARG_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 361,858.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1261647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 306,659.76 0.00 55,198.75 0.00 241,175.00 361,858.51         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 13101723 - Termoplástico 2.3.7.2.99 Plato Pequeño 50 PAQ 1,200 1,398.31 69,915.50 0.00 18 12,584.79 0.00 60,000.00 82,500.29         2 13101723 - Termoplástico 2.3.7.2.99 plato con división 45 PAQ 925 1,186.44 53,389.80 0.00 18 9,610.16 0.00 41,625.00 62,999.96         3 54101706 - Materiales o a(...)54101706 - Materiales o accesorios plásticos amigables maleables a bajas temperaturas 2.3.6.3.04 cuchara plástica 30 CAJ 750 898.31 26,949.30 0.00 18 4,850.87 0.00 22,500.00 31,800.17         4 54101706 - Materiales o a(...)54101706 - Materiales o accesorios plásticos amigables maleables a bajas temperaturas 2.3.6.3.04 Tenedor plástico 15 CAJ 750 898.31 13,474.65 0.00 18 2,425.44 0.00 11,250.00 15,900.09         5 54101706 - Materiales o a(...)54101706 - Materiales o accesorios plásticos amigables maleables a bajas temperaturas 2.3.6.3.04 vaso # 10 2 CAJ 3,250 3,800 7,600.00 0.00 18 1,368.00 0.00 6,500.00 8,968.00         6 81101801 - Ingeniería de (...)81101801 - Ingeniería de plásticos 2.2.8.7.01 vaso # 7 45 CAJ 2,100 2,900 130,500.00 0.00 18 23,490.00 0.00 94,500.00 153,990.00         7 54101706 - Materiales o a(...)54101706 - Materiales o accesorios plásticos amigables maleables a bajas temperaturas 2.3.6.3.04 Plato Hondo 3 PAQ 1,600 1,610.17 4,830.51 0.00 18 869.49 0.00 4,800.00 5,700.00 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_17/12/2021_5_38 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download apropiacion presupuestaria.pdf apropiacion presupuestaria.pdf Download cuota a comprometer.pdf cuota a comprometer.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 361,858.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 145,500.25  DOP ---- View 2.3.6.3.04 62,368.26  DOP ---- View 2.2.8.7.01 153,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de plásticos 361,858.51  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 000 1 361,858.51  DOP Vencido cuota a comprometer.pdf