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.412504   Contract reference DGDRAGAS-2019-00101   Contract description: Adquisición de Bolsas Plásticas, para uso en la Recogida de Basura en la Direccion General de Dragas.   Type of Contract Goods   Contract Start: 02/01/2020 21:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2020 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGDRAGAS-UC-CD-2019-0074   Request Title Adquisición de Bolsas Plásticas, para uso en la Recogida de Basura en la Direccion General de Dragas.   Description Adquisición de Bolsas Plásticas, para uso en la Recogida de Basura en la Direccion General de Dragas.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Suplidora Comercial Rodríguez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,522.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/12/2019 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2020 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.828975 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,290.40 0.00 9,232.27 0.00 51,290.40 60,522.67         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 Fardos de Bolsas Plásticas para basura, Capacidad de 55gls. 80 UD 641.13 641.13 51,290.40 0.00 18 9,232.27 0.00 51,290.40 60,522.67 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_27/12/2019_8_09 p.m..Pdf Download Certificado de cuota para comprometer bulsas plasticas.pdf Certificado de cuota para comprometer bulsas plasticas.pdf Download Adjudicacion Proceso DGDRAGAS-UC-CD-2019-0074.pdf Adjudicacion Proceso DGDRAGAS-UC-CD-2019-0074.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,290.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 51,290.40  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 2016 2019.0203.03.0002.904 1 60,522.68  DOP Vencido Certificado de apropiacion fundas plasticas.pdf