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.706365
Contract reference
HRUSVP-2023-00043
Contract description:
ADQUISICION DE FUNDAS PLÁSTICAS Y PRODUCTOS HIGIÉNICOS DE PAPEL
Type of Contract
Goods
Contract Start:
26/01/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0007
Request Title
ADQUISICION DE FUNDAS PLÁSTICAS Y PRODUCTOS HIGIÉNICOS DE PAPEL
Description
ADQUISICIÓN DE FUNDAS PLÁSTICAS Y PRODUCTOS HIGIÉNICOS DE PAPEL
Business Operation
Hostelería Hospitalaria
Reply Reference
OFERTA de Soluciones Empresariales Monegro Crispin
Type of Contract
GoodsDominicana
Contract Value
303,360.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/01/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2023 10:00:00
((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
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1
DO1.PCCNTR.1512216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
257,085.00
0.00
0.00
46,275.30
306,466.00
303,360.30
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
800
UD
117
144.09
115,272.00
0.00
0.00
18
20,748.96
93,600.00
136,020.96
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas negras 36*54 calibre 200
20,000
UD
4.83
3.52
70,400.00
0.00
0.00
18
12,672.00
96,600.00
83,072.00
5
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas negras 17*22 calibre 200
1,000
UD
2.5
0.95
950.00
0.00
0.00
18
171.00
2,500.00
1,121.00
6
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas negras 24*30 calibre 200
1,300
UD
1.75
1.47
1,911.00
0.00
0.00
18
343.98
2,275.00
2,254.98
7
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas Rojas 36*54 calibre 200
10,000
UD
10.62
6.46
64,600.00
0.00
0.00
18
11,628.00
106,200.00
76,228.00
8
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas Rojas 24*30 calibre 200
1,300
UD
4.07
3.04
3,952.00
0.00
0.00
18
711.36
5,291.00
4,663.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/1/2023_3_38 p.m..Pdf
Download
acta20230125.pdf
acta20230125.pdf
Download
cuota soluciones empresariales20230125.pdf
cuota soluciones empresariales20230125.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,048.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
27,048.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE FUNDAS PLÁSTICAS Y PRODUCTOS HIGIÉNICOS DE PAPEL
27,048.01
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HRUSVP-DAF-CM-2023-0007
2023
27,048.01
DOP
Vencido
cuota yoma20230125.pdf