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.896944   Contract reference HPDHG-2024-01096   Contract description: COMPRA DE BOLSAS PARA DESECHOS.   Type of Contract Goods   Contract Start: 25/09/2024 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 15:35:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2024-0163   Request Title COMPRA DE BOLSAS PARA DESECHOS.   Description COMPRA DE BOLSAS PARA DESECHOS.   Business Operation Almacen General   Reply Reference HPDHG-DAF-CM-2024-0163 - FLEXO   Type of Contract GoodsDominicana   Contract Value 188,564 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2024 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 15:35:00 ((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.1906933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,800.00 0.00 0.00 28,764.00 300,000.00 188,564.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas Roja de 36 GL 180/200 Grosor mayor de 150 10,000 UD 5 3.5 35,000.00 0.00 0.00 18 6,300.00 50,000.00 41,300.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas Roja de 55 GL 180/200 Grosor mayor de 150 10,000 UD 10 6.87 68,700.00 0.00 0.00 18 12,366.00 100,000.00 81,066.00         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas negra de 55 GL 180/200 Grosor mayor de 150 10,000 UD 10 4.82 48,200.00 0.00 0.00 18 8,676.00 100,000.00 56,876.00         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas negra de 3 GL 180/200 Grosor mayor de 150 10,000 UD 5 0.79 7,900.00 0.00 0.00 18 1,422.00 50,000.00 9,322.00 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_23/9/2024_7_10 p.m..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 188,564.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 188,564.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 188,564.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17272909748710PYS9 1 188,564.00  DOP Vencido Link