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.674666   Contract reference HRUSVP-2022-00456   Contract description: ADQUISICIÓN DE FUNDAS Y PRODUCTOS HIGIÉNICOS   Type of Contract Goods   Contract Start: 26/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2022 16:00:00 ((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-2022-0106   Request Title ADQUISICIÓN DE FUNDAS Y PRODUCTOS HIGIÉNICOS   Description ADQUISICIÓN DE FUNDAS Y PRODUCTOS HIGIÉNICOS   Business Operation Hostelería Hospitalaria   Reply Reference santos & joaquin _EXT   Type of Contract GoodsDominicana   Contract Value 352,027.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2022 13:00:00 ((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.1447921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,328.15 0.00 53,699.07 0.00 322,299.60 352,027.22         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         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Papel Toalla de Manos Flujo Central Doble rollo *120m paqe 6 Rollos 2,000 UD 122 99.15 198,305.09 0.00 18 35,694.92 0.00 244,000.00 234,000.01         4 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 Papel PVC No. 14 40 UD 910.99 1,587.1 63,484.07 0.00 18 11,427.13 0.00 36,439.60 74,911.20         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas negras 24*30 Unidad 20,000 UD 1.76 1.48 29,638.42 0.00 18 5,334.92 0.00 35,200.00 34,973.34         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas Rojas 24*30 Unidad 2,000 UD 3.33 3.45 6,900.57 0.00 18 1,242.10 0.00 6,660.00 8,142.67 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_25/10/2022_4_45 p.m..Pdf Download ACTA20221025.pdf ACTA20221025.pdf Download CUOTA YOMA20221025.pdf CUOTA YOMA20221025.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 288,392.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 95,344.00  DOP ---- View 2.3.5.5.01 193,048.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE FUNDAS Y PRODUCTOS HIGIÉNICOS 288,392.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0106 2022 288,392.00  DOP Vencido CUOTA GTG20221025.pdf