1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.519276
Contract reference
IAD-2021-00044
Contract description:
ADQUISICION DE FARDOS DE FUNDAS PLASTICAS ,PARA SER USADOS EN LOS DESPACHOS DE LA SECCION DE ALMACEN Y SUMINISTRO PARA LA LIMPIEZA DE ESTA INSTITUCION, IAD.
Type of Contract
Goods
Contract Start:
26/04/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2021 11:30:00
((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
IAD-UC-CD-2021-0040
Request Title
ADQUISICION DE FARDOS DE FUNDAS PLASTICAS ,PARA SER USADOS EN LOS DESPACHOS DE LA SECCION DE ALMACEN Y SUMINISTRO PARA LA LIMPIEZA DE ESTA INSTITUCION, IAD.
Description
ADQUISICION DE FARDOS DE FUNDAS PLASTICAS ,PARA SER USADOS EN LOS DESPACHOS DE LA SECCION DE ALMACEN Y SUMINISTRO PARA LA LIMPIEZA DE ESTA INSTITUCION, IAD.
Business Operation
SECCIÓN DE ALMACÉN
Reply Reference
ADQUISICION DE FARDOS DE FUNDAS PLASTICAS ,PARA SE
Type of Contract
GoodsDominicana
Contract Value
38,125.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2021 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1111903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,310.00
0.00
5,815.80
0.00
44,025.80
38,125.80
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 FUNDAS PLASTICAS 55 GALONES 100/1
25
UD
1,368.8
1,110
27,750.00
0.00
18
4,995.00
0.00
34,220.00
32,745.00
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FARDO DE FUNDAS DE 30 GALONES C-120, 500/1
1
UD
3,953
2,100
2,100.00
0.00
18
378.00
0.00
3,953.00
2,478.00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FARDO DE FUNDAS PLASTICAS 17X22, 1000/1
1
UD
3,079
1,360
1,360.00
0.00
18
244.80
0.00
3,079.00
1,604.80
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FARDO DE FUNDAS PLASTICAS #2, 6000/1
1
UD
2,773.8
1,100
1,100.00
0.00
18
198.00
0.00
2,773.80
1,298.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota950.pdf
cuota950.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/4/2021_2_41 p.m..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
44,025.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
44,025.80
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
2021
EG1618251254432
1
44,025.00
DOP
Vencido
presupuesto13S.pdf