1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.476022
Contract reference
QST-2020-00059
Contract description:
Adquisicion de Fundas Negra Plástica a Través del Plan Quisqueya Somos Todos
Type of Contract
Goods
Contract Start:
13/10/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
QST-UC-CD-2020-0033
Request Title
Adquisicion de Fundas Negra Plástica a Través del Plan Quisqueya Somos Todos.
Description
Adquisición de Fundas Negra Plástica a Través del Plan Quisqueya Somos Todos.
Business Operation
Quisqueya Somos Todos
Reply Reference
SUPLIDORA REYSA, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
24,178.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/10/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIGEPEP
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.1008737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,490.00
0.00
3,688.20
0.00
24,177.00
24,178.20
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
Paquetes Fundas negra de 55 galones 100/1
30
PAQ
483.6
410
12,300.00
0.00
18
2,214.00
0.00
14,508.00
14,514.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Paquetes de Fundas negra 17x22 100/1
30
PAQ
92.2
78
2,340.00
0.00
18
421.20
0.00
2,766.00
2,761.20
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Paquetes de Fundas negra 24x30 100/1
30
PAQ
230.1
195
5,850.00
0.00
18
1,053.00
0.00
6,903.00
6,903.00
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_13/10/2020_8_53 p.m..Pdf
Download
Apropiación Presupuestaria.pdf
Apropiación Presupuestaria.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,178.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
24,178.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Fundas Negra Plástica a Través del Plan Quisqueya Somos Todos
24,178.20
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
423
1
24,178.20
DOP
Vencido
Apropiación Presupuestaria.pdf