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.818640
Contract reference
HFMP-2024-00022
Contract description:
COMPRA DE FUNDAS PLASTICAS
Type of Contract
Goods
Contract Start:
17/01/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
HFMP-DAF-CM-2024-0005
Request Title
COMPRA DE FUNDAS PLASTICAS
Description
COMPRA DE FUNDAS PLASTICAS
Business Operation
ALMACEN DE SUMINISTRO
Reply Reference
SUPLIMADE COMERCIAL SRL OFERTA DEL HFMP-DAF-CM-202
Type of Contract
GoodsDominicana
Contract Value
559,957.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/01/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1754706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
474,540.00
0.00
85,417.20
0.00
650,200.00
559,957.20
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
FUNDA NEGRA DE 55GL PAQ DE 100/1
280
PAQ
470
382
106,960.00
0.00
18
19,252.80
0.00
131,600.00
126,212.80
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA ROJA 55GL PAQ 100/1
240
PAQ
850
478
114,720.00
0.00
18
20,649.60
0.00
204,000.00
135,369.60
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA NEGRA 30GL PAQ DE 100/1
180
PAQ
350
280
50,400.00
0.00
18
9,072.00
0.00
63,000.00
59,472.00
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA ROJA 30GL PAQ 100/1
200
PAQ
500
336
67,200.00
0.00
18
12,096.00
0.00
100,000.00
79,296.00
5
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA NEGRA 18X22 GL PAQ 100/1
120
PAQ
195
58
6,960.00
0.00
18
1,252.80
0.00
23,400.00
8,212.80
6
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA TRANSPARENTE 11X19 100/1
200
PAQ
200
128
25,600.00
0.00
18
4,608.00
0.00
40,000.00
30,208.00
7
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA TRANSPARENTE DE HELADO PAQ 100/1
100
PAQ
22
10
1,000.00
0.00
18
180.00
0.00
2,200.00
1,180.00
8
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA TRANSPARENTE 55GL PAQ 100/1
100
PAQ
860
1,017
101,700.00
0.00
18
18,306.00
0.00
86,000.00
120,006.00
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_17/1/2024_4_04 p.m..Pdf
Download
ACTA DE ADJUDICACION FUNDA.pdf
ACTA DE ADJUDICACION FUNDA.pdf
Download
CUOATA FUNDAS.pdf
CUOATA FUNDAS.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
559,957.20
DOP
Budget Appropriation Value
559,957.20
DOP
Account
Value
Annual Availability
2.3.9.1.01
559,957.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
559,957.20
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2024
1
559,957.20
DOP
Aprobado
CUOATA FUNDAS.pdf