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.510831   Contract reference OPRET-2020-00295   Contract description: ADQUISICIÓN DE ARTICULO PLASTICOS PARA LIMPIEZA   Type of Contract Goods   Contract Start: 10/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2022 15:00:00 ((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 OPRET-DAF-CM-2020-0073   Request Title ADQUISICIÓN DE ARTICULO PLASTICOS PARA LIMPIEZA   Description ADQUISICIÓN DE ARTICULO PLASTICOS PARA LIMPIEZA   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference F & G Office Solution, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 661,626 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ADQUISICIÓN DE ARTICULO PLASTICOS PARA LIMPIEZA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1035922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 560,700.00 0.00 0.00 100,926.00 162,700.00 661,626.00         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         4 55121727 - Letreros 2.3.9.9.01 letrero piso mojado 200 UD 625 730 146,000.00 0.00 0.00 18 26,280.00 125,000.00 172,280.00         5 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 zafacones plásticos de 55 galones con tapa 58 UD 650 7,150 414,700.00 0.00 0.00 18 74,646.00 37,700.00 489,346.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de Fondos CM-0073.pdf Certificacion de Existencia de Fondos CM-0073.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2020_6_28 p.m..Pdf Download Acta de Adjudicacion CM-0073.pdf Acta de Adjudicacion CM-0073.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 302,257.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 188,977.00  DOP ---- View 2.3.9.9.04 113,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 2020   pago total 302,257.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0211.01.0003 2164 587,550.00  DOP Vencido Certificacion de Existencia de Fondos CM-0073.pdf 2021 0211.01.0003 2164 587,550.00  DOP Vencido Certicado de Disponibilidad de Cuota para Comprometer CM-0073.pdf