1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.578195
Contract reference
INTABACO-2021-00138
Contract description:
COMPRA DE ARTICULOS DE PLASTICOS DESECHABLES Y FUNDAS PLASTICAS PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
01/12/2021 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INTABACO-UC-CD-2021-0050
Request Title
COMPRA DE ARTICULOS DE PLASTICOS DESECHABLES Y FUNDAS PLASTICAS PARA USO DE LA INSTITUCION
Description
COMPRA DE ARTICULOS DE PLASTICOS DESECHABLES Y FUNDAS PLASTICAS PARA USO DE LA INSTITUCION
Business Operation
COMPRA DE ARTICULOS DE PLASTICOS DESECHABLES Y FUNDAS PLASTICAS PARA U
Reply Reference
130678448_EXT
Type of Contract
GoodsDominicana
Contract Value
47,967 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2021 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1241002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,650.00
0.00
7,317.00
0.00
47,967.00
47,967.00
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
8
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS 55 GALONES PAQUETES
50
UD
584.1
495
24,750.00
0.00
18
4,455.00
0.00
29,205.00
29,205.00
9
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS 17/22 GALONES PAQUETES
40
UD
100.3
85
3,400.00
0.00
18
612.00
0.00
4,012.00
4,012.00
10
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS 30 GALONES PAQUETES
50
UD
295
250
12,500.00
0.00
18
2,250.00
0.00
14,750.00
14,750.00
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_1/12/2021_2_33 p.m..Pdf
Download
COMPROMISO PUROHOTEL.pdf
COMPROMISO PUROHOTEL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,470.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
47,470.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ALMACENES EL EMCANTO
47,470.06
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1410
1
47,470.06
DOP
Vencido
COMPROMISO ARTICULOS PLASTICO.pdf