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.557198   Contract reference HDPB-2021-00099   Contract description: CONTENEDORES PARA OBJETOS CORTOPUNZANTE GRANDES _EXT   Type of Contract Goods   Contract Start: 17/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2021-0007   Request Title ADQUISICIÓN DE CONTENEDORES PARA OBJETOS, ZAFACONES Y CARRITOS PARA TRANSPORTE DE DESECHOS.   Description ADQUISICIÓN DE CONTENEDORES PARA OBJETOS, ZAFACONES Y CARRITOS PARA TRANSPORTE DE DESECHOS.   Business Operation DEPTO. GESTIÓN DE CALIDAD   Reply Reference CONTENEDORES PARA OBJETOS CORTOPUNZANTE GRANDES _E   Type of Contract GoodsDominicana   Contract Value 51,000.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA 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.1185340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,220.50 0.00 7,779.69 0.00 56,750.00 51,000.19         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 42142531 - Contenedores o(...)42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados 2.3.9.3.01 CONTENEDORES PARA OBJETOS CORTO PUNZANTES GRANDES 50 UD 1,135 864.41 43,220.50 0.00 18 7,779.69 0.00 56,750.00 51,000.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HDPB-DAF-CM-2021-0007 CONTENEDORES.pdf HDPB-DAF-CM-2021-0007 CONTENEDORES.pdf Download ACTA DE ADJUDICACION REQ.2530 CONTENEDORES.pdf ACTA DE ADJUDICACION REQ.2530 CONTENEDORES.pdf Download HDPB-DAF-CM-2021-0007 CONTENEDORES.pdf HDPB-DAF-CM-2021-0007 CONTENEDORES.pdf Download CERTIFICACION DE FONDOS REQ.2530 CONTENEDORES.pdf CERTIFICACION DE FONDOS REQ.2530 CONTENEDORES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,000.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 51,000.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 51,000.19  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 142,308.00  DOP Vencido CERTICACION DE FONDO REQ.2530 CONTENEDOR.pdf (View History)