1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.884819
Contract reference
HDRJM-2024-00329
Contract description:
FUNDAS
Type of Contract
Goods
Contract Start:
21/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HDRJM-DAF-CD-2024-0227
Request Title
FUNDAS PLASTICA PARA DESECHOS
Description
FUNDAS PLASTICA PARA DESECHOS
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
FUNDAS PLASTICAS PARA RECOGIDA DE DESECHOS 2024-02
Type of Contract
GoodsDominicana
Contract Value
90,323.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1886639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,545.00
0.00
13,778.10
0.00
89,575.00
90,323.10
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 NEGRAS 55 GL
2,500
UD
11.8
8.99
22,475.00
0.00
18
4,045.50
0.00
29,500.00
26,520.50
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 30 GL
2,500
UD
8.03
7
17,500.00
0.00
18
3,150.00
0.00
20,075.00
20,650.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJA 55 GL
2,000
UD
10.01
9.89
19,780.00
0.00
18
3,560.40
0.00
20,020.00
23,340.40
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS 30 GL
2,000
UD
7.99
7.4
14,800.00
0.00
18
2,664.00
0.00
15,980.00
17,464.00
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRA
1
UD
4,000
1,990
1,990.00
0.00
18
358.20
0.00
4,000.00
2,348.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/8/2024_5_57 p.m..Pdf
Download
Escaneo20003.PDF
Escaneo20003.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,323.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
90,323.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FUNDAS
90,323.10
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-0227
2
90,323.10
DOP
Vencido
Escaneo20003.PDF