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.640335   Contract reference HRUSVP-2022-00289   Contract description: ADQUISICIÓN DE ARTÍCULOS PLÁSTICOS   Type of Contract Goods   Contract Start: 06/07/2022 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2022 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2022-0064   Request Title ADQUISICIÓN DE ARTÍCULOS PLÁSTICOS   Description ADQUISICIÓN DE ARTÍCULOS PLÁSTICOS   Business Operation Almacen de Material Gastable   Reply Reference Oferta Santos & Joaquin_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 446,862.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1373120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 378,697.05 0.00 68,165.45 0.00 435,747.90 446,862.50         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso Desechable No. 7 Paq / 50 1,000 UD 65 55.38 55,381.36 0.00 18 9,968.64 0.00 65,000.00 65,350.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso Desechable No. 3 Paq / 100 350 UD 201.21 167.2 58,521.19 0.00 18 10,533.81 0.00 70,423.50 69,055.00         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higienico Para Baño 1,968 UD 11.89 24.51 48,241.02 0.00 18 8,683.38 0.00 23,780.00 56,924.40         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Papel Toalla Rollo Grande 250 UD 105 103.39 25,847.46 0.00 18 4,652.54 0.00 26,250.00 30,500.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Envase Desechable No. 4 Paq / 50 350 UD 131.95 111.86 39,152.54 0.00 18 7,047.46 0.00 46,182.50 46,200.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tapa Desehable P/ Envase de 3 a 5 Paq / 50 280 UD 90 128.14 35,877.97 0.00 18 6,458.03 0.00 25,200.00 42,336.00         8 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Plato Desechable No. 9 Paq / 25 150 UD 48.9 55.38 8,307.20 0.00 18 1,495.30 0.00 7,335.00 9,802.50         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Funda Negra 24x30 3,990 UD 2.24 1.49 5,939.91 0.00 18 1,069.18 0.00 8,937.60 7,009.09         14 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Plato Foam Doble Cara con division Paq/200 50 UD 820 690.68 34,533.90 0.00 18 6,216.10 0.00 82,000.00 40,750.00         15 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso No. 16 caja 20/25und 10 UD 1,950 1,599.99 15,999.92 0.00 18 2,879.99 0.00 19,500.00 18,879.91         16 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tapa Para Vaso No. 16 paq 100 50 UD 220.99 163.98 8,199.15 0.00 18 1,475.85 0.00 11,049.50 9,675.00         17 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Plato No. 6 Paq / 25 300 UD 48.57 39.38 11,814.41 0.00 18 2,126.59 0.00 14,571.00 13,941.00         19 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 papel PVC No. 14 rollo 40 UD 887.97 772.03 30,881.02 0.00 18 5,558.58 0.00 35,518.80 36,439.60 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_6/7/2022_5_35 p.m..Pdf Download Acta Adjudicacion0001.pdf Acta Adjudicacion0001.pdf Download Cert. Cuota Santos y Joaquin0001.pdf Cert. Cuota Santos y Joaquin0001.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 446,862.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 7,009.09  DOP ---- View 2.3.3.2.01 123,864.00  DOP ---- View 2.3.9.5.01 315,989.41  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ARTÍCULOS PLÁSTICOS 446,862.50  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0064 1 446,862.50  DOP Vencido Cert. Cuota Santos y Joaquin0001.pdf (View History)