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.857885   Contract reference HRCL-2024-00075   Contract description: COMPRA DE ARTICULOS PLASTICOS   Type of Contract Goods   Contract Start: 03/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2024-0045   Request Title COMPRA DE ARTICULOS PLASTICOS   Description COMPRA DE ARTICULOS PLASTICOS   Business Operation ALMACEN GENERAL   Reply Reference COMPRA DE ARTICULOS PLASTICOS _EXT   Type of Contract GoodsDominicana   Contract Value 191,099.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.1840427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,948.84 0.00 29,150.80 0.00 161,948.84 191,099.64         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 60121603 - Placas de fric(...)60121603 - Placas de fricción de plástico 2.3.5.5.01 PLATO DOBLE 18 CAJ 1,345 1,345 24,210.00 0.00 18 4,357.80 0.00 24,210.00 28,567.80         1 60121603 - Placas de fric(...)60121603 - Placas de fricción de plástico 2.3.5.5.01 CUCHARAS PLASTICAS 9 CAJ 1,050 1,050 9,450.00 0.00 18 1,701.00 0.00 9,450.00 11,151.00         1 60121603 - Placas de fric(...)60121603 - Placas de fricción de plástico 2.3.5.5.01 PLATO PICA POLLO PEUQEÑO 6 CAJ 1,700 1,700 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00         1 60121603 - Placas de fric(...)60121603 - Placas de fricción de plástico 2.3.5.5.01 PLATO SANCOCHERO 30 PAQ 500 500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         1 60121603 - Placas de fric(...)60121603 - Placas de fricción de plástico 2.3.5.5.01 VASO FOAM NO.12 1 CAJ 2,840 2,840 2,840.00 0.00 18 511.20 0.00 2,840.00 3,351.20         1 60121603 - Placas de fric(...)60121603 - Placas de fricción de plástico 2.3.5.5.01 TAPA FOAM NO.12 40 UD 196 196 7,840.00 0.00 18 1,411.20 0.00 7,840.00 9,251.20         1 60121603 - Placas de fric(...)60121603 - Placas de fricción de plástico 2.3.5.5.01 VASO NO.7 12 CAJ 3,300 3,300 39,600.00 0.00 18 7,128.00 0.00 39,600.00 46,728.00         1 60121603 - Placas de fric(...)60121603 - Placas de fricción de plástico 2.3.5.5.01 FUNDA NEGRA NO.50 10 CAJ 760 760 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         1 60121603 - Placas de fric(...)60121603 - Placas de fricción de plástico 2.3.5.5.01 ENVASE NO.4 60 PAQ 145 145 8,700.00 0.00 18 1,566.00 0.00 8,700.00 10,266.00         1 60121603 - Placas de fric(...)60121603 - Placas de fricción de plástico 2.3.5.5.01 TAPA NO.4 60 PAQ 145 145 8,700.00 0.00 18 1,566.00 0.00 8,700.00 10,266.00         1 52152203 - Cepillo dispen(...)52152203 - Cepillo dispensador de jabón 2.3.9.1.01 JABON DE CUABA LIQUIDO 4 GAL 290 290 1,160.00 0.00 18 208.80 0.00 1,160.00 1,368.80         1 52152203 - Cepillo dispen(...)52152203 - Cepillo dispensador de jabón 2.3.9.1.01 AMBIENTADOR OFICINA 15 UD 530 530 7,950.00 0.00 18 1,431.00 0.00 7,950.00 9,381.00         1 52152203 - Cepillo dispen(...)52152203 - Cepillo dispensador de jabón 2.3.9.1.01 AMBIENTADOR VARIADO 20 UD 145 145 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00         1 52152203 - Cepillo dispen(...)52152203 - Cepillo dispensador de jabón 2.3.9.1.01 PLAGATOX 30 UD 220.34 220.34 6,610.20 0.00 18 1,189.84 0.00 6,610.20 7,800.04         1 52152203 - Cepillo dispen(...)52152203 - Cepillo dispensador de jabón 2.3.9.1.01 ACE DETERGENTE 2 UD 1,059.32 1,059.32 2,118.64 0.00 18 381.36 0.00 2,118.64 2,500.00         1 60121603 - Placas de fric(...)60121603 - Placas de fricción de plástico 2.3.5.5.01 PAPEL AMARILLO COLAMDO 20 PAQ 200 200 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         1 52152203 - Cepillo dispen(...)52152203 - Cepillo dispensador de jabón 2.3.9.1.01 CEPILLO DE PARED 5 UD 50 50 250.00 0.00 18 45.00 0.00 250.00 295.00         1 52152203 - Cepillo dispen(...)52152203 - Cepillo dispensador de jabón 2.3.9.1.01 JABON SUNAMI 1 CAJ 1,390 1,390 1,390.00 0.00 18 250.20 0.00 1,390.00 1,640.20         1 52152203 - Cepillo dispen(...)52152203 - Cepillo dispensador de jabón 2.3.9.1.01 ESCOBA PLASTICA 3 UD 170 170 510.00 0.00 18 91.80 0.00 510.00 601.80         1 52152203 - Cepillo dispen(...)52152203 - Cepillo dispensador de jabón 2.3.9.1.01 SUAPE CON PALO 4 UD 230 230 920.00 0.00 18 165.60 0.00 920.00 1,085.60 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_3/6/2024_6_58 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download APROPIACION.pdf APROPIACION.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 191,099.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 28,094.44  DOP ---- View 2.3.5.5.01 163,005.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ARTICULOS PLASTICOS 191,099.64  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 191,099.64  DOP Vencido CUOTA A COMPROMETER.pdf