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.878570
Contract reference
HPDHG-2024-00840
Contract description:
COMPRA DE BOLSAS PLÁSTICAS PARA DESECHOS.
Type of Contract
Goods
Contract Start:
05/08/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-DAF-CD-2024-0388
Request Title
COMPRA DE BOLSAS PLÁSTICAS PARA DESECHOS.
Description
COMPRA DE BOLSAS PLÁSTICAS PARA DESECHOS.
Business Operation
Almacen General
Reply Reference
Oferta Externa_EXT
Type of Contract
GoodsDominicana
Contract Value
235,811.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2024 10:00:00
((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 Almacén general
Catalogue Items
Back To Top
1
DO1.PCCNTR.1876529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,840.00
0.00
35,971.20
0.00
220,000.00
235,811.20
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas Negra de 36 GL 180/200 Grosor mayor de 150
12,000
UD
5
6.32
75,840.00
0.00
18
13,651.20
0.00
60,000.00
89,491.20
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Funda Negra de 55 GL 180/200 42X32, Grosor mayor de 150
10,000
UD
10
10
100,000.00
0.00
18
18,000.00
0.00
100,000.00
118,000.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Funda Negra de 3 GL 180/200 Grosor mayor de 150
12,000
UD
5
2
24,000.00
0.00
18
4,320.00
0.00
60,000.00
28,320.00
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_5/8/2024_12_54 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
235,811.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
235,811.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
235,811.20
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17228681067481mqzR
1
235,811.20
DOP
Vencido
Link