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.887308   Contract reference HMSA-2024-00025   Contract description: ADQUISICION DE ARTICULOS PLASTICOS   Type of Contract Goods   Contract Start: 29/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 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-02-ComprasDebajoUmbral   Request Reference HMSA-DAF-CD-2024-0009   Request Title Adquisicion de Articulos Plasticos   Description adquisición de artículos plásticos para despensa   Business Operation DESPENSA   Reply Reference HMSA-DAF-CD-2024-0009 COTIZACION   Type of Contract GoodsDominicana   Contract Value 139,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR 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.1890620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,326.27 0.00 21,298.73 0.00 159,880.00 139,625.00         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 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 PAPEL PVC ROLLO 7 UD 700 1,080 7,560.00 0.00 18 1,360.80 0.00 4,900.00 8,920.80         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS # 7 100/1 PLASTIFAR 400 PAQ 200 91.93 36,772.00 0.00 18 6,618.96 0.00 80,000.00 43,390.96         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS # 3 50/1 PLASTIFAR 75 PAQ 170 188.34 14,125.50 0.00 18 2,542.59 0.00 12,750.00 16,668.09         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS # 10 50/1 PLASTIFAR 90 PAQ 100 87.45 7,870.50 0.00 18 1,416.69 0.00 9,000.00 9,287.19         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS GRANDES FALDO 12/1 144 PAQ 70 58.98 8,493.12 0.00 18 1,528.76 0.00 10,080.00 10,021.88         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DE HABICHUELAS # 4· 80 PAQ 155 134.23 10,738.40 0.00 18 1,932.91 0.00 12,400.00 12,671.31         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS DE HABICHUELAS # 4 80 PAQ 155 134.32 10,745.60 0.00 18 1,934.21 0.00 12,400.00 12,679.81         1 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 25/1 PLASTIFAR 400 PAQ 25 30.5 12,200.00 0.00 18 2,196.00 0.00 10,000.00 14,396.00         1 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS HONDOS 25/1 PLASTIFAR 5 PAQ 105 81.35 406.75 0.00 18 73.22 0.00 525.00 479.97         1 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS LLANOS 25/1 PLASTIFAR 5 PAQ 65 52.88 264.40 0.00 18 47.59 0.00 325.00 311.99         1 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUBIEERTOS PLASTICOS 25/1 PLASTIFAR 300 PAQ 25 30.5 9,150.00 0.00 18 1,647.00 0.00 7,500.00 10,797.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.P_0001.pdf ORDEN DE COMPRA.P_0001.pdf Download CERTIFICACION CUOTA A COMPROMETER_0001.pdf CERTIFICACION CUOTA A COMPROMETER_0001.pdf Download ACTA SIMPLE. PLAST_0001.pdf ACTA SIMPLE. PLAST_0001.pdf Download INFORME DEFINITO.pdf INFORME DEFINITO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 139,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 8,920.80  DOP ---- View 2.3.9.5.01 120,682.32  DOP ---- View 2.3.3.2.01 10,021.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 139,625.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 139,625.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER_0001.pdf