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.880611   Contract reference HFMP-2024-00377   Contract description: COMPRA DE FUNDAS PLASTICAS   Type of Contract Goods   Contract Start: 09/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 HFMP-DAF-CM-2024-0094   Request Title COMPRA DE FUNDAS PLASTICAS   Description COMPRA DE FUNDAS PLASTICAS   Business Operation ALMACEN DE SUMINISTRO   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO HFMP-DA   Type of Contract GoodsDominicana   Contract Value 487,344.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1880200 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 413,004.00 0.00 74,340.72 0.00 779,000.00 487,344.72         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA DE 55GL PAQ DE 100/1 280 PAQ 750 397.25 111,230.00 0.00 18 20,021.40 0.00 210,000.00 131,251.40         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA 55GL PAQ 100/1 240 PAQ 950 508.5 122,040.00 0.00 18 21,967.20 0.00 228,000.00 144,007.20         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 30GL PAQ DE 100/1 220 PAQ 550 312.5 68,750.00 0.00 18 12,375.00 0.00 121,000.00 81,125.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA 30GL PAQ 100/1 200 PAQ 650 349.6 69,920.00 0.00 18 12,585.60 0.00 130,000.00 82,505.60         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 18X22 GL PAQ 100/1 160 PAQ 250 60.4 9,664.00 0.00 18 1,739.52 0.00 40,000.00 11,403.52         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA TRANSPARENTE 11X19 100/1 200 PAQ 250 157 31,400.00 0.00 18 5,652.00 0.00 50,000.00 37,052.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0094.pdf CERT. CUOTA COMPROMETER 0094.pdf Download Contract Technical Document Mappings Orden de Compras_9/8/2024_2_26 p.m..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 487,344.72 DOP Budget Appropriation Value 487,344.72 DOP Account Value Annual Availability 2.3.9.1.01 487,344.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 487,344.72  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 487,344.72  DOP Aprobado CERT. CUOTA COMPROMETER 0094.pdf