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.521971   Contract reference MOPC-2021-00132   Contract description: ADQUISICIÓN DE CONTENEDORES PLÁSTICOS PARA ALMACENAMIENTO DE DESECHOS SÓLIDOS   Type of Contract Goods   Contract Start: 05/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2021 16:00:00 ((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 MOPC-DAF-CM-2021-0031   Request Title ADQUISICIÓN DE CONTENEDORES PLASTICOS PARA ALMACENAMIENTO DE DESECHOS SOLIDOS   Description ADQUISICIÓN DE CONTENEDORES PLASTICOS PARA ALMACENAMIENTO DE DESECHOS SOLIDOS   Business Operation Dirección General de Equipo y Transportes   Reply Reference Eco Dominicana Roger, SRL Nº Documento: 131844146   Type of Contract GoodsDominicana   Contract Value 955,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.1119543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 810,000.00 0.00 145,800.00 0.00 955,800.00 955,800.00         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 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.3.9.9.01 Contenedores Plásticos para Almacenamiento de Desechos Solidos,según términos de referencia. 9 UD 106,200 90,000 810,000.00 0.00 18 145,800.00 0.00 955,800.00 955,800.00 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_27/4/2021_3_03 p.m..Pdf Download Certificado de Cuota a Comprometer Ref. MOPC-DAF-CM-2021-0031.pdf Certificado de Cuota a Comprometer Ref. MOPC-DAF-CM-2021-0031.pdf Download Acta de Adjudicación Ref. MOPC-DAF-CM-2021-0031..pdf Acta de Adjudicación Ref. MOPC-DAF-CM-2021-0031..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 955,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 955,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Total 955,800.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619809945218KY6HM 1 955,800.00  DOP Vencido Certificado de Cuota a Comprometer Ref. MOPC-DAF-CM-2021-0031.pdf