Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.608564 
Contract referenceHPDHG-2022-00118 
Contract description:Bolsas para basura 1er trimestre enero marzo 2022 
Goods 
Contract Start:
31/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HPDHG-DAF-CM-2022-0005 
Bolsas para basura 1er trimestre enero marzo 2022 
Bolsas para basura 1er trimestre enero marzo 2022 
Almacen General 
HPDHG-DAF-CM-2022-0005_EXT 
GoodsDominicana 
325,208 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
31/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Konrad Adenauer DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1283023 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
275,600.000.0049,608.000.00563,500.00325,208.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
60121603 - Placas de fric(...)
2.3.5.5.01Fundas negras grandes 55gl paquete 100/1 calibre 200 (10mil uds)100PAQ2,8001,165116,500.000.001820,970.000.00280,000.00137,470.00
    
2
60121603 - Placas de fric(...)
2.3.5.5.01Fundas negras pequenas (17x22) paquete 1000/1 calibre 200 (25mil uds)25PAQ1,7001,42035,500.000.00186,390.000.0042,500.0041,890.00
    
3
60121603 - Placas de fric(...)
2.3.5.5.01Fundas rojas pequenas (17x22) paquete 1000/1 calibre 200 (10mil uds)10PAQ1,7001,52015,200.000.00182,736.000.0017,000.0017,936.00
    
4
60121603 - Placas de fric(...)
2.3.5.5.01Fundas rojas grandes 55gl paquete 100/1 calibre 200 (8mil uds)80PAQ2,8001,355108,400.000.001819,512.000.00224,000.00127,912.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
325,208.00 DOP
 DOP
AccountValueAnnual Availability
2.3.5.5.01325,208.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  HPDHG-DAF-CM-2022-0005325,208.00  DOPAbril2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022HPDHG-DAF-CM-2022-00052022700,000.00  DOP