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.727190
Contract reference
HDRJM-2023-00160
Contract description:
FUNDAS DESECHABLES
Type of Contract
Goods
Contract Start:
10/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2023 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-02-ComprasDebajoUmbral
Request Reference
HDRJM-UC-CD-2023-0139
Request Title
ADQUISICION DE FUNDAS
Description
ADQUISICION DE FUNDAS
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
FUNDAS DESECHABLE_EXT
Type of Contract
GoodsDominicana
Contract Value
63,820.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1557506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,085.00
0.00
9,735.30
0.00
48,000.00
63,820.30
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
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 55 GL
2,500
UD
9
8.99
22,475.00
0.00
18
4,045.50
0.00
22,500.00
26,520.50
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS 55 GL
1,000
UD
9
9.89
9,890.00
0.00
18
1,780.20
0.00
9,000.00
11,670.20
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 30 GL
1,400
UD
5
7
9,800.00
0.00
18
1,764.00
0.00
7,000.00
11,564.00
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS 30 GL
1,300
UD
5
7.4
9,620.00
0.00
18
1,731.60
0.00
6,500.00
11,351.60
5
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 18 LIBRAS
1,000
UD
3
2.3
2,300.00
0.00
18
414.00
0.00
3,000.00
2,714.00
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_10/4/2023_2_37 p.m..Pdf
Download
139 CERTIFIACCION20230404_20270704.pdf
139 CERTIFIACCION20230404_20270704.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
63,820.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
63,820.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FUNDAS
63,820.30
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-0139
1
63,820.30
DOP
Vencido
139 CERTIFIACCION20230404_20270704.pdf