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.588627
Contract reference
AYUNTAMIENTO STGO-2021-00162
Contract description:
ADQUISICION DE FUNDAS PLASTICAS DESTINADAS A LAS BRIGADAS DE LIMPIEZA
Type of Contract
Goods
Contract Start:
23/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AYUNTAMIENTO STGO-DAF-CM-2021-0065
Request Title
ADQUISICION DE FUNDAS PLASTICAS DESTINADAS A LAS BRIGADAS DE LIMPIEZA
Description
ADQUISICION DE FUNDAS PLASTICAS DESTINADAS A LAS BRIGADAS DE LIMPIEZA
Business Operation
DIRECCIÓN GENERAL DE LIMPIEZA
Reply Reference
Oferta Económica Plásticos Viñals, S.R.L. Ayuntami
Type of Contract
GoodsDominicana
Contract Value
870,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1207531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
738,000.00
0.00
132,840.00
0.00
795,000.00
870,840.00
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
FUNDAS PLASTICAS DE 55 GALONES CALIBRE 120
180,000
UD
4
3.7
666,000.00
0.00
666,000
18
119,880.00
0.00
720,000.00
785,880.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS PLASTICAS DE 30 GALONES CALIBRE 120
30,000
UD
2.5
2.4
72,000.00
0.00
72,000
18
12,960.00
0.00
75,000.00
84,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/9/2021_5_32 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA CM-0065.pdf
CUOTA CM-0065.pdf
Download
ORDEN FUNDAS.pdf
ORDEN FUNDAS.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
870,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
870,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE FUNDAS PLASTICAS DESTINADAS A LAS BRIGADAS DE LIMPIEZA
870,840.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CM-2021-0065
2021
870,840.00
DOP
Vencido
CUOTA CM-0065.pdf