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.582339   Contract reference DCD-2021-00297   Contract description: Compra de artículos plásticos   Type of Contract Goods   Contract Start: 10/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DCD-UC-CD-2021-0263   Request Title Compra de artículos plásticos   Description Compra de artículos plásticos para garantizar el abastecimiento de atomizadores, botellones y zafacones en la sede Central de la Defensa Civil.   Business Operation División de Almacén y Suministro   Reply Reference Compra de artículos plásticos_EXT   Type of Contract GoodsDominicana   Contract Value 111,911.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,840.00 0.00 17,071.20 0.00 99,500.00 111,911.20         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 13102018 - Polietileno de(...)13102018 - Polietileno de alta densidad ldpe 2.3.5.5.01 Atomizadores plásticos, con logo de la Defensa Civil 200 UD 385 373 74,600.00 0.00 18 13,428.00 0.00 77,000.00 88,028.00         2 13102013 - Policarbonato (...)13102013 - Policarbonato pc 2.3.5.5.01 Botellones plásticos para agua 50 UD 318 280 14,000.00 0.00 18 2,520.00 0.00 15,900.00 16,520.00         3 13102022 - Polipropileno (...)13102022 - Polipropileno pp 2.3.5.5.01 Zafacones plásticos 15 UD 440 416 6,240.00 0.00 18 1,123.20 0.00 6,600.00 7,363.20 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_10/12/2021_8_25 p.m..Pdf Download compromiso 111911.pdf compromiso 111911.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 111,911.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 111,911.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de artículos plásticos 111,911.20  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.2140 1 111,911.20  DOP Vencido compromiso 111911.pdf