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.919611   Contract reference HRCL-2024-00278   Contract description: COMPRA DE ARTICULOS PLASTICOS   Type of Contract Goods   Contract Start: 02/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 11:00:00 ((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 HRCL-DAF-CD-2024-0205   Request Title COMPRA DE ARTICULOS PLASTICOS   Description COMPRA DE ARTICULOS PLASTICOS   Business Operation ALMACEN GENERAL   Reply Reference COMPRA DE MATERIAL GASTABLE PLASTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 177,256.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.1954709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,217.48 0.00 27,039.15 0.00 150,217.48 177,256.63         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 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 BANDEJA DOBLE TERMO ENVASE 10 CAJ 1,313.56 1,313.56 13,135.60 0.00 18 2,364.41 0.00 13,135.60 15,500.01         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 CUCHARA TERMA ENVASE 8 CAJ 1,059.32 1,059.32 8,474.56 0.00 18 1,525.42 0.00 8,474.56 9,999.98         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 BANDEJA DOBLE TENERMO ENVASE 6 CAJ 1,762.71 1,762.71 10,576.26 0.00 18 1,903.73 0.00 10,576.26 12,479.99         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 PLATO SANCOCHO 35 PAQ 500 500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 VASO MOLDY NO. 5 1 CAJ 3,372.88 3,372.88 3,372.88 0.00 18 607.12 0.00 3,372.88 3,980.00         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 VASO MOLDY NO.7 7 CAJ 3,372.88 3,372.88 23,610.16 0.00 18 4,249.83 0.00 23,610.16 27,859.99         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 VASO PLASTIFAR FOAM NO.12 80 PAQ 72.03 72.03 5,762.40 0.00 18 1,037.23 0.00 5,762.40 6,799.63         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 TAPA PLASTIFAR NO. 12 35 PAQ 160.17 160.17 5,605.95 0.00 18 1,009.07 0.00 5,605.95 6,615.02         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 PAPEO AMARILLO 10 PAQ 203.39 203.39 2,033.90 0.00 18 366.10 0.00 2,033.90 2,400.00         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 PAPPEL DOMINO DOBLE CAPA 1 PAQ 1,305.08 1,305.08 1,305.08 0.00 18 234.91 0.00 1,305.08 1,539.99         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 DESGRASANTE MULTIUSOS 3 GAL 495.76 495.76 1,487.28 0.00 18 267.71 0.00 1,487.28 1,754.99         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 ENVASE NO. 4 80 PAQ 142.37 142.37 11,389.60 0.00 18 2,050.13 0.00 11,389.60 13,439.73         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 TAPA NO. 4 80 PAQ 142.37 142.37 11,389.60 0.00 18 2,050.13 0.00 11,389.60 13,439.73         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 FUNDA NEGRA NO. 51 4 CAJ 754.24 754.24 3,016.96 0.00 18 543.05 0.00 3,016.96 3,560.01         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 FUNDA PLASTICA NO. 12 1 CAJ 830.51 830.51 830.51 0.00 18 149.49 0.00 830.51 980.00         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 CAJA DE JABON BOLA AZUL 1 CAJ 1,171.53 1,171.53 1,171.53 0.00 18 210.88 0.00 1,171.53 1,382.41         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 GEL MANOS LIMPIAS 3 GAL 830.51 830.51 2,491.53 0.00 18 448.48 0.00 2,491.53 2,940.01         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 JABON LIQUIDO DE CUABA 3 GAL 495.76 495.76 1,487.28 0.00 18 267.71 0.00 1,487.28 1,754.99         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 BRILLO GRIS 5 DOC 338.98 338.98 1,694.90 0.00 18 305.08 0.00 1,694.90 1,999.98         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 GUANTES MANOS FUERTES 4 DOC 1,033.9 1,033.9 4,135.60 0.00 18 744.41 0.00 4,135.60 4,880.01         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 AMBIENTADOR OFICINA 15 UD 533.9 533.9 8,008.50 0.00 18 1,441.53 0.00 8,008.50 9,450.03         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 DETERGENTE EN POLVO 2 PAQ 1,059.32 1,059.32 2,118.64 0.00 18 381.36 0.00 2,118.64 2,500.00         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 JABON SUNAMI 2 CAJ 1,398.31 1,398.31 2,796.62 0.00 18 503.39 0.00 2,796.62 3,300.01         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 BETERI DURACELL 9V CUADRADA 5 UD 245.76 245.76 1,228.80 0.00 18 221.18 0.00 1,228.80 1,449.98         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 BATERIA DURACELL AA 50 UD 44.07 44.07 2,203.50 0.00 18 396.63 0.00 2,203.50 2,600.13         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 BATERIA AAA 60 UD 46.61 46.61 2,796.60 0.00 18 503.39 0.00 2,796.60 3,299.99         1 13102020 - Polietileno te(...)13102020 - Polietileno tereftalato pet 2.3.5.5.01 ESCOBA KIKA 4 UD 148.31 148.31 593.24 0.00 18 106.78 0.00 593.24 700.02 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_2/12/2024_2_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,256.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 177,256.63  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ARTICULOS PLASTICOS 177,256.63  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 177,256.63  DOP Vencido cuota fraimer.pdf