ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.914904
Contract reference	HFMP-2024-00612
Contract description:	COMPRA DE FUNDAS PLASTICAS POR TRES MESES.
Type of Contract	Goods
Contract Start:	19/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	19/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HFMP-DAF-CM-2024-0133
Request Title	COMPRA DE FUNDAS PLASTICAS POR TRES MESES
Description	COMPRA DE FUNDAS PLASTICAS POR TRES MESES
Business Operation	ALMACEN DE SUMINISTRO
Reply Reference	HFMP-DAF-CM-2024-0133 FLEXOPACK
Type of Contract	GoodsDominicana
Contract Value	549,000.31 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte no incluido
Contract Start Date	19/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	19/11/2024 14:00:00 ((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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1943720 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
465,254.50	0.00	0.00	83,745.81	895,000.00	549,000.31

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

47121701 - Bolsas de basu(...)

2.3.9.1.01

FUNDA DE 55GL PAQ DE100/1 CAL.100

300

PAQ

750

330.51

99,153.00

0.00

17,847.54

225,000.00

117,000.54

47121701 - Bolsas de basu(...)

2.3.9.1.01

FUNDA ROJAS 55GL PAQ DE 100/1 CAL.100

250

PAQ

950

508.47

127,117.50

0.00

22,881.15

237,500.00

149,998.65

47121701 - Bolsas de basu(...)

2.3.9.1.01

FUNDA NEGRA 30GL PAQ DE 100/1 CAL.100

250

PAQ

550

254.24

63,560.00

0.00

11,440.80

137,500.00

75,000.80

47121701 - Bolsas de basu(...)

2.3.9.1.01

FUNDA ROJAS 30GL PAQ DE 100/1 CAL.100

200

PAQ

650

317.8

63,560.00

0.00

11,440.80

130,000.00

75,000.80

47121701 - Bolsas de basu(...)

2.3.9.1.01

FUNDA NEGRAS 18X22 GL PAQ 100/1 CAL.100

150

PAQ

250

508.47

76,270.50

0.00

13,728.69

37,500.00

89,999.19

47121701 - Bolsas de basu(...)

2.3.9.1.01

FUNDA TRANSPARENTE 11X19 PAQ 100/1 CAL.100

150

PAQ

250

101.69

15,253.50

0.00

2,745.63

37,500.00

17,999.13

47121701 - Bolsas de basu(...)

2.3.9.1.01

FUNDAS DE RAYAS PAQ/100/1

300

PAQ

300

67.8

20,340.00

0.00

3,661.20

90,000.00

24,001.20

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CUOTA COMPROMETER 0133.pdf	CUOTA COMPROMETER 0133.pdf	Download
Contract Technical Document Mappings	Orden de Compras_19/11/2024_4_04 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

549,000.31 DOP

Budget Appropriation Value

549,000.31 DOP

Account	Value	Annual Availability
2.3.9.1.01	549,000.31 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	TRANSFERENCIA	549,000.31 DOP	Diciembre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2019	2024	1	549,000.31 DOP	Aprobado	CUOTA COMPROMETER 0133.pdf