1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.445496
Contract reference
DGII-2020-00180
Contract description:
Solicitud de zafacones, para ser utilizados en diversas Administraciones Locales.
Type of Contract
Goods
Contract Start:
01/06/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGII-DAF-CM-2020-0072
Request Title
Solicitud de zafacones, para ser utilizados en diversas Administraciones Locales.
Description
Solicitud de zafacones, para ser utilizados en diversas Administraciones Locales.
Business Operation
Dpto. Ingenieria
Reply Reference
ECONOMICA ECO DOMINICANA
Type of Contract
GoodsDominicana
Contract Value
126,677.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.927518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,354.02
0.00
19,323.72
0.00
210,000.10
126,677.75
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
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACON PUSH GRIS CON CAPACIDAD PARA 100 LITROS, DIMENSIONES: 86.5 CM. DE ALTURA X 45.5 DE ANCHO.
45
UD
3,000
1,580.08
71,103.81
0.00
18
12,798.69
0.00
135,000.00
83,902.50
2
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACON PUSH GRIS CON CAPACIDAD PARA 60 LITROS, DIMENSIONES: 70 CM. DE ALTURA X 40 DE ANCHO.
35
UD
2,142.86
1,035.72
36,250.21
0.00
18
6,525.04
0.00
75,000.10
42,775.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/6/2020_7_22 p.m..Pdf
Download
ACTA.pdf
ACTA.pdf
Download
fondos.pdf
fondos.pdf
Download
EVALUACION TECNICA.pdf
EVALUACION TECNICA.pdf
Download
ORDEN.pdf
ORDEN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
210,000.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
210,000.10
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
CF-CM-2020-0122
1
210,000.00
DOP
Vencido
CERT. DE FONDOS.pdf