Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.603737 
Contract referenceHRUSVP-2022-00111 
Contract description:ADQUISICIÓN DE ARTÍCULOS PLÁSTICOS 
Goods 
Contract Start:
11/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
10/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HRUSVP-DAF-CM-2022-0025 
ADQUISICIÓN DE ARTÍCULOS PLÁSTICOS  
ADQUISICIÓN DE ARTÍCULOS PLÁSTICOS  
Almacen de Material Gastable 
santos & joaquin _EXT 
GoodsDominicana 
294,120.21 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
11/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
10/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/Cristino Zeno No. 17 CIBAO NORDESTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1306448 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
249,254.420.0044,865.790.00265,259.50294,120.21
    
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
52151504 - Tazas o vasos (...)
2.3.9.5.01Vaso Desechable No. 7 Paq / 501,900UD38.1455.08104,661.020.001818,838.980.0072,466.00123,500.00
    
2
52151504 - Tazas o vasos (...)
2.3.9.5.01Vaso Desechable No. 3 Paq / 100350UD168.55170.5259,680.930.001810,742.570.0058,992.5070,423.50
    
4
14111704 - Papel higiénic(...)
2.3.3.2.01Papel Higienico Para Baño3,000UD2510.0730,216.630.00185,438.990.0075,000.0035,655.62
    
6
52151504 - Tazas o vasos (...)
2.3.9.5.01Envase Desechable No. 4 Paq / 50300UD106111.8233,546.560.00186,038.380.0031,800.0039,584.94
    
8
52151704 - Cucharas para (...)
2.3.9.5.01Plato Desechable No. 9 Paq / 25160UD47.6541.446,630.440.00181,193.480.007,624.007,823.92
    
11
24111503 - Bolsas plástic(...)
2.3.5.5.01Funda Negra 24x304,000UD3.051.97,593.150.00181,366.770.0012,200.008,959.92
    
16
52151504 - Tazas o vasos (...)
2.3.9.5.01Tapa Para Vaso No. 1615UD250187.282,809.190.0018505.650.003,750.003,314.84
    
17
52151704 - Cucharas para (...)
2.3.9.5.01Plato No. 6 Paq / 25100UD34.2741.174,116.500.0018740.970.003,427.004,857.47
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
565,209.98 DOP
 DOP
AccountValueAnnual Availability
2.3.9.5.01206,960.00  DOP----View
2.3.3.2.01187,249.99  DOP----View
2.3.5.5.01170,999.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE ARTÍCULOS PLÁSTICOS565,209.98  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022HRUSVP-DAF-CM-2022-00252022565,209.98  DOP