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.399676   Contract reference MIDEREC-2019-01748   Contract description: ADQUISICIÓN DE CONTENEDORES PLÁSTICOS CON TAPA   Type of Contract Goods   Contract Start: 25/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 12:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2019-0437   Request Title ADQUISICIÓN DE CONTENEDORES PLÁSTICOS CON TAPA   Description CONTENEDORES PLASTICOS CON TAPA PARA SER UTILIZADOS EN EL ARCHIVO DEL DEPTO. DE CONTABILIDAD   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference DIES TRADING SRL-6629   Type of Contract GoodsDominicana   Contract Value 345,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO OLIMPICO JUAN PABLO DUARTE av. 27 de febrero ÁREA DE ALMACE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,500.00 0.00 52,650.00 0.00 300,000.00 345,150.00         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 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 CONTENEDORES PLASTICOS CON SU TAPA, MEDIDAS DE 515cm X 515cm (VER MUESTRA ADJUNTO) 250 UD 1,200 1,170 292,500.00 0.00 18 52,650.00 0.00 300,000.00 345,150.00 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_25/11/2019_7_39 p.m..Pdf Download C14119.pdf C14119.pdf Download ACTA ADJUDICACION CM-0442.pdf ACTA ADJUDICACION CM-0442.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 EG1573139411731g12Xm 13066 354,000.00  DOP Vencido A13066.pdf