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.782345
Contract reference
HRDAC-2023-00561
Contract description:
Contrato con el suplidor Vin Comercial, SRL
Type of Contract
Goods
Contract Start:
03/10/2023 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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
HRDAC-DAF-CM-2023-0052
Request Title
Adquisición de Material Gastable de Limpieza (Fundas Plásticas)
Description
Adquisición de Material Gastable de Limpieza (Fundas Plásticas)
Business Operation
Departamento de Almacén
Reply Reference
VIN COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
595,894.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2023 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1668809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
504,995.00
0.00
90,899.10
0.00
504,995.00
595,894.10
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 NEGRA 35 GALONES C/100 (FALDO)
170
UD
295
295
50,150.00
0.00
18
9,027.00
0.00
50,150.00
59,177.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRA 55 GALONES (FALDO)
205
UD
458
458
93,890.00
0.00
18
16,900.20
0.00
93,890.00
110,790.20
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJA 55 GALONES (FALDO)
205
UD
710
710
145,550.00
0.00
18
26,199.00
0.00
145,550.00
171,749.00
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJA 35 GALONES (FALDO)
195
UD
475
475
92,625.00
0.00
18
16,672.50
0.00
92,625.00
109,297.50
5
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS TRANSPARENTE 55GALONES (FALDO)
30
UD
602
602
18,060.00
0.00
18
3,250.80
0.00
18,060.00
21,310.80
6
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDA #4 (FALDO)
40
UD
973
973
38,920.00
0.00
18
7,005.60
0.00
38,920.00
45,925.60
7
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDA #6(FALDO)
40
UD
973
973
38,920.00
0.00
18
7,005.60
0.00
38,920.00
45,925.60
8
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRA 50 LIBRAS C/1000 (FALDO)
30
UD
896
896
26,880.00
0.00
18
4,838.40
0.00
26,880.00
31,718.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMP..pdf
CUOTA COMP..pdf
Download
ADJUDICACION (1).pdf
ADJUDICACION (1).pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/10/2023_3_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
595,894.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
595,894.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago compras de material gastable de limpieza (fundas plasticas)
595,894.10
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0000
1
595,894.10
DOP
Vencido
CUOTA COMP..pdf