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.556407
Contract reference
MIDEREC-2021-00050
Contract description:
Aquisicion de Fardos de Fundas de Basura y Talonarios de Requisicion de Materiales para Existencia en el Almacen
Type of Contract
Goods
Contract Start:
12/08/2021 15:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((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
MIDEREC-DAF-CM-2021-0022
Request Title
Aquisicion de Fardos de Fundas de Basura y Talonarios de Requisicion de Materiales para Existencia en el Almacen
Description
Aquisicion de Fardos de Fundas de Basura y Talonarios de Requisicion de Materiales para Existencia en el Almacen
Business Operation
DIVISION ALMACEN Y SUMINISTRO
Reply Reference
Hernández Alicomsa Hasa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
892,080 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2021 15:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, CENTRO OLIMPICO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1113401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
756,000.00
0.00
136,080.00
0.00
892,080.00
892,080.00
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
Funda de Basuras 55 Gls 100/1, Calibre 200
500
UD
1,300
1,200
600,000.00
0.00
18
108,000.00
0.00
650,000.00
708,000.00
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Fundas de Basura 17x22,100/1
100
UD
1,500.8
1,000
100,000.00
0.00
18
18,000.00
0.00
150,080.00
118,000.00
1
14111803 - Comprobantes
2.3.3.3.01
Talonario de Rquision de materiales 850x11
100
UD
920
560
56,000.00
0.00
18
10,080.00
0.00
92,000.00
66,080.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/4/2021_7_35 p.m..Pdf
Download
acta de adjudicacion .pdf
acta de adjudicacion .pdf
Download
EG16191832899911Wims.pdf
EG16191832899911Wims.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
892,080.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
826,000.00
DOP
----
View
2.3.3.3.01
66,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
50
Aquisicion de Fardos de Fundas de Basura y Talonarios de Requisicion de Materiales para Existencia en el Almacen
892,080.00
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16191832899911Wims
1128
892,080.00
DOP
Vencido
EG16191832899911Wims.pdf