1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.658734
Contract reference
HFMP-2022-00004
Contract description:
COMPRAS DE FUNDAS PLASTICAS.
Type of Contract
Goods
Contract Start:
07/09/2022 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HFMP-DAF-CM-2022-0003
Request Title
Compras de fundas plasticas
Description
Compras de fundas plasticas para ser utilizadas en los diferentes departamentos.
Business Operation
ALMACEN DE SUMINISTRO
Reply Reference
Fundas HFMP-DAF-CM-2022-0003
Type of Contract
GoodsDominicana
Contract Value
436,930.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2022 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1375953 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
370,280.00
0.00
66,650.40
0.00
565,650.00
436,930.40
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 NEGRAS DE 55 GALONES
23,000
UD
6.56
3.52
80,960.00
0.00
18
14,572.80
0.00
150,880.00
95,532.80
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS ROJAS DE 55 GALONES
23,000
UD
7.38
6.36
146,280.00
0.00
18
26,330.40
0.00
169,740.00
172,610.40
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS NEGRAS DE 30 GALONES
14,000
UD
4.92
2.21
30,940.00
0.00
18
5,569.20
0.00
68,880.00
36,509.20
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS ROJAS DE 30 GALONES
14,000
UD
6.56
3.81
53,340.00
0.00
18
9,601.20
0.00
91,840.00
62,941.20
5
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS NEGRAS DE 18X22
10,000
UD
1.64
0.77
7,700.00
0.00
18
1,386.00
0.00
16,400.00
9,086.00
6
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS TRANSPARENTES 11X19
14,000
UD
1.64
1.29
18,060.00
0.00
18
3,250.80
0.00
22,960.00
21,310.80
7
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS DE HELADOS
15,000
UD
0.81
0.48
7,200.00
0.00
18
1,296.00
0.00
12,150.00
8,496.00
8
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS TRANSPARENTES DE 55 GALONES
5,000
UD
6.56
5.16
25,800.00
0.00
18
4,644.00
0.00
32,800.00
30,444.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Adjunto de Certificación de impuestos al día
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/7/2022_7_54 p.m..Pdf
Download
ACTA DE ADJUDICACION FUNDAS.pdf
ACTA DE ADJUDICACION FUNDAS.pdf
Download
Certificado Apropiacion FUNDAS.pdf
Certificado Apropiacion FUNDAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
436,930.40
DOP
Budget Appropriation Value
436,930.40
DOP
Account
Value
Annual Availability
2.3.5.5.01
436,930.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
436,930.40
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
HFMP-DAF-CM-2022-0003
1
436,930.40
DOP
Aprobado
Certificado Apropiacion 003.pdf