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.900030   Contract reference HRLMK-2024-00366   Contract description: fundas   Type of Contract Goods   Contract Start: 04/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2025 17:00:00 ((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 HRLMK-DAF-CM-2024-0049   Request Title Envase y accesorios para residuo   Description Envase y accesorios para residuo,para uso del HRLMK   Business Operation limpieza   Reply Reference master clean ofertas de fundas   Type of Contract GoodsDominicana   Contract Value 429,083.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1914328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 363,630.00 0.00 0.00 65,453.40 504,000.00 429,083.40         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 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 FUNDAS ROJAS 55 GLS 12,000 UD 17 13.1 157,200.00 0.00 0.00 18 28,296.00 204,000.00 185,496.00         1 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 FUNDAS ROJAS 30 GLS 12,000 UD 13 9.35 112,200.00 0.00 0.00 18 20,196.00 156,000.00 132,396.00         1 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 FUNDAS NEGRAS 55 GLS 9,000 UD 7 4.98 44,820.00 0.00 0.00 18 8,067.60 63,000.00 52,887.60         1 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 FUNDAS NEGRAS 30 GLS 9,000 UD 5 3.5 31,500.00 0.00 0.00 18 5,670.00 45,000.00 37,170.00         1 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 FUNDAS NEGRAS 17X22 GLS 9,000 UD 4 1.99 17,910.00 0.00 0.00 18 3,223.80 36,000.00 21,133.80 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_4/10/2024_1_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 429,083.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 429,083.40  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 429,083.40  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CM-2024-0049 49 429,083.40  DOP Vencido img20241004_09062622.pdf