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.429833   Contract reference INESPRE-2020-00014   Contract description: Adquisición de Bolsas Plásticas   Type of Contract Goods   Contract Start: 16/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2020 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-03-ComparacionDePrecios   Request Reference INESPRE-CCC-CP-2020-0001   Request Title Adquisición de Bolsas Plásticas   Description Adquisición de Bolsas Plásticas   Business Operation Dirección de Abastecimiento, Logística y Distribución   Reply Reference Ynomarag Comercial, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 2,516,232 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 235, Santo Domingo Oeste OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.863233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,132,400.00 0.00 383,832.00 0.00 2,530,000.00 2,516,232.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas tipo T-Shirt tamaño 18´´ x 26´´ polietileno de alta densidad, calibre, impresa a una cara con logo INESPRE, a tres colores (verde, amarillo y negro) 2,000 M 1,150 980 1,960,000.00 0.00 18 352,800.00 0.00 2,300,000.00 2,312,800.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas tamaño 6´´ x 10´´, polietileno de baja densidad, calibre 260, impresa a una cara con logo INESPRE, 2 libras, a tres colores (verde, amarillo y negro) 100 M 910 724 72,400.00 0.00 18 13,032.00 0.00 91,000.00 85,432.00         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas tamaño 8´´ x 14´´, polietileno de baja densidad, calibre 260, impresa a una cara con logo INESPRE, 2 libras, a tres colores (verde, amarillo y negro) 100 M 1,390 1,000 100,000.00 0.00 18 18,000.00 0.00 139,000.00 118,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No. 01 INESPRE-CCC-CP-2020-0001.pdf CONTRATO No. 01 INESPRE-CCC-CP-2020-0001.pdf Download ADJUDICACION INESPRE-CCC-CP-2020-0001.pdf ADJUDICACION INESPRE-CCC-CP-2020-0001.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 2,530,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 2,530,000.00  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 2020 DAF-CF-001-2020 1 2,530,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf