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.334212   Contract reference JARDIN BOTANICO-2019-00029   Contract description: ADQUISICIÓN DE FUNDAS PLÁSTICAS PARA VIVERO Y DESECHOS SÓLIDOS   Type of Contract Goods   Contract Start: 07/06/2019 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2019 15:20:00 ((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 JARDIN BOTANICO-DAF-CM-2019-0012   Request Title MATERIALES DE LIMPIEZA PARA USO EN LA INSTITUCIÓN   Description MATERIALES DE LIMPIEZA PARA USO EN LA INSTITUCIÓN   Business Operation Almacen General   Reply Reference OFERTA ECONÓMICA PLÁSTICOS LINS_EXT   Type of Contract GoodsDominicana   Contract Value 243,150.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.684707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,060.00 0.00 37,090.80 0.00 241,323.53 243,150.80         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Plasticas 6x7 calibre 300, negras 10 MIL 460.2 390 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Plasticas 7x8 calibre 200,negras 50 MIL 413 350 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Plasticas 8x10 calibre 300, nergras 20 MIL 814.2 690 13,800.00 0.00 18 2,484.00 0.00 16,284.00 16,284.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Plasticas 10x10 calibre 300, negras 10 MIL 1,008.9 855 8,550.00 0.00 18 1,539.00 0.00 10,089.00 10,089.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas plasticas 14x14 calibre 400, negras 5 MIL 2,525.2 2,150 10,750.00 0.00 18 1,935.00 0.00 12,626.00 12,685.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Plasticas 17x24 calibre 400, negras 5 MIL 5,203.8 4,410 22,050.00 0.00 18 3,969.00 0.00 26,019.00 26,019.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas plasticas 12x12 calibre 300, negras 1.25 UD 1.38 1,200 1,500.00 0.00 18 270.00 0.00 1,725.00 1,770.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas plasticas 21x30 calibre-120 Azul 6 MIL 2,773 2,350 14,100.00 0.00 18 2,538.00 0.00 16,638.00 16,638.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas plásticas 17x21 calibre-80 Azul 6 MIL 1,044.3 885 5,310.00 0.00 18 955.80 0.00 6,265.80 6,265.80         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas plasticas 38x50 calibre-200 Amarilla 10 MIL 12,814.8 10,860 108,600.00 0.00 18 19,548.00 0.00 128,148.00 128,148.00 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_15/05/2019_01_55 p.m..Pdf Download CUOTA COMP. PLASTICOS LINS SRL.pdf CUOTA COMP. PLASTICOS LINS SRL.pdf Download 29 PLASTICOS LINS.pdf 29 PLASTICOS LINS.pdf Download Budget Setting   Back To Top 8076FA42CC4FEAE46DD4B27EFCB08D4972FB81335C9601AD7DD60C7F1711EA75