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.572451   Contract reference ASDE-2021-00220   Contract description: SOLICITUD DE COMPRA DE ZAFACONES PARA SER UTILIZADOS POR LA ALCALDIA DE SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 11/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2021 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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2021-0149   Request Title SOLICITUD DE COMPRA DE ZAFACONES PARA SER UTILIZADOS POR LA ALCALDIA DE SANTO DOMINGO ESTE   Description SOLICITUD DE COMPRA DE ZAFACONES PARA SER UTILIZADOS POR LA ALCALDIA DE SANTO DOMINGO ESTE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ZAFACONES ROGER 0149   Type of Contract GoodsDominicana   Contract Value 41,939.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1234926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,542.35 0.00 6,397.62 0.00 106,200.00 41,939.97         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 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACONES PLASTICOS 9 UD 11,800 3,949.15 35,542.35 0.00 18 6,397.62 0.00 106,200.00 41,939.97 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_11/11/2021_6_49 p.m..Pdf Download certificacion.pdf certificacion.pdf Download acta de adjudicacion.docx acta de adjudicacion.docx 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 41,939.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 41,939.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 41,939.97  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 41,939.97  DOP Vencido certificacion.pdf