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.618819   Contract reference HRUSVP-2022-00166   Contract description: ADQUISICIÓN DE ARTICULOS PLASTICOS   Type of Contract Goods   Contract Start: 04/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2022-0044   Request Title ADQUISICIÓN DE ARTICULOS PLASTICOS   Description ADQUISICIÓN DE ARTICULOS PLASTICOS   Business Operation Almacen de Material Gastable   Reply Reference ALMACEN JUAN MARIA GARCIA _EXT   Type of Contract GoodsDominicana   Contract Value 176,070.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2022 12:00:00 ((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.1335001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,211.87 0.00 26,858.14 0.00 139,550.00 176,070.01         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS NEGRA 36*54 UNIDAD 20,000 UD 4.41 4.55 90,949.16 0.00 18 16,370.85 0.00 88,200.00 107,320.01         2 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS PÁQUETES 25 2,000 UD 20.54 23.31 46,610.17 0.00 18 8,389.83 0.00 41,080.00 55,000.00         3 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 TENEDORES PLASTICOS PAQUETES 25 500 UD 20.54 23.31 11,652.54 0.00 18 2,097.46 0.00 10,270.00 13,750.00 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_3/5/2022_1_28 p.m..Pdf Download cuota20220503.pdf cuota20220503.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 176,070.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 107,320.01  DOP ---- View 2.3.9.5.01 68,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ARTICULOS PLASTICOS 176,070.01  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-UC-CD-2022-0044 2022 176,070.01  DOP Vencido cuota20220503.pdf