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.932944   Contract reference HRCL-2024-00314   Contract description: COMPRA DE ARTICULOS PLASTICOS   Type of Contract Goods   Contract Start: 30/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2025 14:00:00 ((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-2024-0230   Request Title COMPRA DE ARTICULOS PLASTICOS   Description COMPRA DE ARTICULOS PLASTICOS   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2024-0230_EXT   Type of Contract GoodsDominicana   Contract Value 233,986.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 15:40:00 ((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.1977903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,293.69 0.00 35,692.87 0.00 198,293.69 233,986.56         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 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 BANDEJA DESECHABLE 28 PAQ 1,313.56 1,313.56 36,779.68 0.00 18 6,620.34 0.00 36,779.68 43,400.02         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 CUCHARA TERMO ENVASE 10 CAJ 1,059.32 1,059.32 10,593.20 0.00 18 1,906.78 0.00 10,593.20 12,499.98         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 BANDEJA DOBLE PEQUEÑO 7 PAQ 1,762.71 1,762.71 12,338.97 0.00 18 2,221.01 0.00 12,338.97 14,559.98         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PLATO SANCOCHERO 45 PAQ 500 500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 VASO MORDY 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 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 VASO NO.7 PLASTICO 8 CAJ 3,372.88 3,372.88 26,983.04 0.00 18 4,856.95 0.00 26,983.04 31,839.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 VASO FOAN NO.12 120 PAQ 72.03 72.03 8,643.60 0.00 18 1,555.85 0.00 8,643.60 10,199.45         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 TAPA PLASTIFAR NO.12 40 PAQ 160.17 160.17 6,406.80 0.00 18 1,153.22 0.00 6,406.80 7,560.02         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PAPEL AMARILLO 5/1 15 PAQ 203.39 203.39 3,050.85 0.00 18 549.15 0.00 3,050.85 3,600.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PAPEL DOMINO DOBLE CAPA 1 CAJ 1,305.08 1,305.08 1,305.08 0.00 18 234.91 0.00 1,305.08 1,539.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 ENVASE NO.4 50/1 80 PAQ 142.37 142.37 11,389.60 0.00 18 2,050.13 0.00 11,389.60 13,439.73         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 TAPA NO.4 50/1 80 PAQ 142.37 142.37 11,389.60 0.00 18 2,050.13 0.00 11,389.60 13,439.73         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 FUNDA NEGRA NO.51 10 CAJ 741.53 741.53 7,415.30 0.00 18 1,334.75 0.00 7,415.30 8,750.05         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 FUNDA PLASTICA NO.12 1 CAJ 830.51 830.51 830.51 0.00 18 149.49 0.00 830.51 980.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 CAJA DE JABON BOLA AZUL 10/5 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 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 JABON LIQUIDO CUABA 2 GAL 495.76 495.76 991.52 0.00 18 178.47 0.00 991.52 1,169.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 DOCENAS DE GUANTES (L) 3 DOC 1,033.9 1,033.9 3,101.70 0.00 18 558.31 0.00 3,101.70 3,660.01         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PLAGATOX 400 ML 10 UD 220.34 220.34 2,203.40 0.00 18 396.61 0.00 2,203.40 2,600.01         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 AMBIENTADOR DE 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 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 AMBIENTADOR VARIADO 20 UD 177.97 177.97 3,559.40 0.00 18 640.69 0.00 3,559.40 4,200.09         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PALA DE RECOGER BASURA 3 UD 165.25 165.25 495.75 0.00 18 89.24 0.00 495.75 584.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 ESCOBAS KIKA CON PALO 3 UD 148.31 148.31 444.93 0.00 18 80.09 0.00 444.93 525.02         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 DETERGENTE EN POLVO 30 LBS 2 UD 1,059.32 1,059.32 2,118.64 0.00 18 381.36 0.00 2,118.64 2,500.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 SERVILLETA CASINO 60/1 1 CAJ 711.86 711.86 711.86 0.00 18 128.13 0.00 711.86 839.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 SERVILLETA VALVEST 10 CAJ 661.02 661.02 6,610.20 0.00 18 1,189.84 0.00 6,610.20 7,800.04         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 JABON SUNAMI 10/1 1 CAJ 1,398.31 1,398.31 1,398.31 0.00 18 251.70 0.00 1,398.31 1,650.01         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 SUAPER CON PALO NO.36 10 UD 241.53 241.53 2,415.30 0.00 18 434.75 0.00 2,415.30 2,850.05         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 GUAYO DE PICAR REPOLLO GRANDE 1 UD 932.2 932.2 932.20 0.00 18 167.80 0.00 932.20 1,100.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 GRECA DE CAFE 14 TAZAS 1 UD 220.34 220.34 220.34 0.00 18 39.66 0.00 220.34 260.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PAPEL ALUMINIO 75 SQ 5 UD 182.2 182.2 911.00 0.00 18 163.98 0.00 911.00 1,074.98 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_30/12/2024_5_25 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.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 233,986.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 233,986.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ARTICULOS PLASTICOS 233,986.56  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 233,986.56  DOP Vencido CUOTA A COMPROMETER.pdf