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.859812   Contract reference HPDHG-2024-00564   Contract description: COMPRA BOLSAS PLÁSTICAS PARA DESECHOS   Type of Contract Goods   Contract Start: 07/06/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2024 15:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2024-0085   Request Title COMPRA BOLSAS PLÁSTICAS PARA DESECHOS.   Description COMPRA BOLSAS PLÁSTICAS PARA DESECHOS.   Business Operation Almacen General   Reply Reference HPDHG-DAF-CM-2024-0085 - FLEXOPACK SRL   Type of Contract GoodsDominicana   Contract Value 242,678.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Gerencia de Limpieza para Almacén General Catalogue Items   Back To Top     1   DO1.PCCNTR.1843740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,660.00 0.00 0.00 37,018.80 336,000.00 242,678.80         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 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas rojas mediana 36GL (micra 180/200) grosor mayor de 150 6,000 UD 7 6.6 39,600.00 0.00 0.00 18 7,128.00 42,000.00 46,728.00         2 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas negras mediana 36GL, (micra 180/200) Grosor mayor de 150 6,000 UD 7 3.26 19,560.00 0.00 0.00 18 3,520.80 42,000.00 23,080.80         3 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas negras micra 55 gal 180/200 42X32, Grosor mayor de 150 10,000 UD 12 9.37 93,700.00 0.00 0.00 18 16,866.00 120,000.00 110,566.00         4 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas rojas micra 55 gal 180/200 42X32, Grosor mayor de 150 11,000 UD 12 4.8 52,800.00 0.00 0.00 18 9,504.00 132,000.00 62,304.00 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_7/6/2024_6_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 242,678.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 242,678.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 242,678.80  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717785592217ypl8n 1 242,678.80  DOP Vencido Link