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.704780   Contract reference HPNSR-2023-00004   Contract description: COMPRAS DE FUNDAS PLASTICAS   Type of Contract Goods   Contract Start: 13/01/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 10:00:00 ((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 HPNSR-UC-CD-2023-0003   Request Title COMPRAS DE FUNDAS PLASTICAS   Description COMPRAS DE FUNDAS PLASTICAS   Business Operation DEPARTAMENTO DESPENSA   Reply Reference OFERTA de Soluciones Empresariales Monegro Crispin   Type of Contract GoodsDominicana   Contract Value 102,972.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/01/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.1505509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,265.00 0.00 0.00 15,707.70 123,175.00 102,972.70         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS DE 55 GLS 7,000 UD 7 5 35,000.00 0.00 0.00 18 6,300.00 49,000.00 41,300.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS DE 55 GLS 7,000 UD 7 5 35,000.00 0.00 0.00 18 6,300.00 49,000.00 41,300.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS # 6 5,000 UD 0.5 0.24 1,200.00 0.00 0.00 18 216.00 2,500.00 1,416.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS #2 5,000 UD 0.5 0.24 1,200.00 0.00 0.00 18 216.00 2,500.00 1,416.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 SUAPER#32 48 UD 210 145 6,960.00 0.00 0.00 18 1,252.80 10,080.00 8,212.80         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 ESCOBAS PLASTICAS 48 UD 190 150 7,200.00 0.00 0.00 18 1,296.00 9,120.00 8,496.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS #51 1,500 UD 0.65 0.47 705.00 0.00 0.00 18 126.90 975.00 831.90 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_13/1/2023_5_17 p.m..Pdf Download ACTA ADJUDICACION FUNDA.pdf ACTA ADJUDICACION FUNDA.pdf Download CERTIFICADO CUOTA SUPLI.pdf CERTIFICADO CUOTA SUPLI.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,472.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 59,472.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 59,472.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 5 1 59,472.00  DOP Vencido CERTIFICADO CUOTA FUNDA.pdf