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.749982
Contract reference
HPNSR-2023-00058
Contract description:
COMPRAS MATERIALES PLÁSTICOS (FUNDAS)
Type of Contract
Goods
Contract Start:
20/06/2023 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2023 10:00:00
((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
HPNSR-DAF-CM-2023-0007
Request Title
COMPRAS MATERIALES PLASTICOS (FUNDAS)
Description
COMPRAS MATERIALES PLÁSTICOS (FUNDAS)
Business Operation
DEPARTAMENTO DESPENSA
Reply Reference
FUNDAS HPNSR-0007
Type of Contract
GoodsDominicana
Contract Value
152,591.7 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
22/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2023 11:00:00
((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.1602330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,315.00
0.00
23,276.70
0.00
165,500.00
152,591.70
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
1
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS ROJAS DE 30 GLS
8,000
UD
5
3.97
31,760.00
0.00
18
5,716.80
0.00
40,000.00
37,476.80
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS ROJAS DE 55 GLS
8,000
UD
7
6.62
52,960.00
0.00
18
9,532.80
0.00
56,000.00
62,492.80
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS NEGRAS DE 55 GLS
8,000
UD
7
3.67
29,360.00
0.00
18
5,284.80
0.00
56,000.00
34,644.80
7
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
SUAPE #26 GRANDE FIBRA
50
UD
190
176.7
8,835.00
0.00
18
1,590.30
0.00
9,500.00
10,425.30
8
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS NEGRAS # 51
8,000
UD
0.5
0.8
6,400.00
0.00
18
1,152.00
0.00
4,000.00
7,552.00
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_20/6/2023_7_10 p.m..Pdf
Download
CERTIFICADO CUOTA VIN COMERCIAL.pdf
CERTIFICADO CUOTA VIN COMERCIAL.pdf
Download
ACTA DE ADJUDICACION MATERIALES PLASTICOS.pdf
ACTA DE ADJUDICACION MATERIALES PLASTICOS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
18,880.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
18,880.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
18,880.00
DOP
Vencido
CERTIFICADO CUOTA ALLIN ONE.pdf