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.871227   Contract reference HPSB-2024-00008   Contract description: ADQUISICION DE PLASTICOS   Type of Contract Goods   Contract Start: 15/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HPSB-DAF-CM-2024-0004   Request Title ADQUISICION DE PLASTICOS   Description ADQUISICION DE PLASTICOS   Business Operation DESPENSA   Reply Reference HPSB CM 0004   Type of Contract GoodsDominicana   Contract Value 114,186.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.1860232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,768.44 0.00 17,418.32 0.00 180,200.00 114,186.76         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         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS NO.3 12 CAJ 5,900 3,667.58 44,010.96 0.00 18 7,921.97 0.00 70,800.00 51,932.93         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS NO.7 12 CAJ 3,250 1,694.92 20,339.04 0.00 18 3,661.03 0.00 39,000.00 24,000.07         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS NO.10 7 CAJ 5,300 2,610.17 18,271.19 0.00 18 3,288.81 0.00 37,100.00 21,560.00         9 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARA PLASTICA DESECHABLES 15 CAJ 1,300 615.55 9,233.25 0.00 18 1,661.99 0.00 19,500.00 10,895.24         10 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 ROLLO DE PAPEL PVC TRANSPARENTE NO.18/1000M 6 UD 2,300 819 4,914.00 0.00 18 884.52 0.00 13,800.00 5,798.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra plastifar .pdf Orden de compra plastifar .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 114,186.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 5,798.52  DOP ---- View 2.3.9.5.01 108,388.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PLASTICOS 114,186.76  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HPSB-DAF-CM-2024-0004 8 114,186.76  DOP Vencido CamScanner 08-07-2024 16.15.pdf