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.851140
Contract reference
HRUSVP-2024-00215
Contract description:
ADQUISICION DE FUNDAS PLASTICAS
Type of Contract
Goods
Contract Start:
14/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2024 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-2024-0052
Request Title
ADQUISICION DE FUNDAS PLASTICAS
Description
ADQUISICION DE FUNDAS PLASTICAS
Business Operation
Almacen de Material Gastable
Reply Reference
HRUSVP-DAF-CM-2024-0052-FLEXOPACK
Type of Contract
GoodsDominicana
Contract Value
195,467 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2024 11:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1828803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,650.00
0.00
0.00
29,817.00
192,070.00
195,467.00
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 44*54 CALIBRE 200
5,000
UD
8.56
8.5
42,500.00
0.00
0.00
18
7,650.00
42,800.00
50,150.00
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS 44*54 CALIBRE 200
10,000
UD
12.39
10.25
102,500.00
0.00
0.00
18
18,450.00
123,900.00
120,950.00
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 24*30 CALIBRE 200
3,000
UD
4.13
3.25
9,750.00
0.00
0.00
18
1,755.00
12,390.00
11,505.00
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 17*22 CALIBRE 200
500
UD
2.6
1
500.00
0.00
0.00
18
90.00
1,300.00
590.00
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS 24*30 CALIBRE 200
2,000
UD
5.84
5.2
10,400.00
0.00
0.00
18
1,872.00
11,680.00
12,272.00
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_13/5/2024_1_25 p.m..Pdf
Download
cuota flexopack20240513_09113208.pdf
cuota flexopack20240513_09113208.pdf
Download
acta20240513_09062878.pdf
acta20240513_09062878.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
82,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
82,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE FUNDAS PLASTICAS
82,600.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRUSVP-DAF-CM-2024-0052
1
82,600.00
DOP
Vencido
cuota idemesa20240513_09122249.pdf