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.585389   Contract reference ARD-2021-00548   Contract description: ADQUISICIÓN TINACOS DE PLÁSTICOS   Type of Contract Goods   Contract Start: 17/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2022 00:00:00 ((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-01-ComprasMenores   Request Reference ARD-DAF-CM-2021-0152   Request Title ADQUISICIÓN TINACOS DE PLÁSTICOS   Description ADQUISICIÓN TINACOS DE PLÁSTICOS   Business Operation ALMACEN DE 2DA CLASE NO GASTABLES   Reply Reference ADQUISICIÓN TINACOS DE PLÁSTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 949,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 17:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: TINACOS DE PLÁSTICOS, PARA USO EN LAS DIFERENTES BASES NAVALES, COMANDANCIAS Y PUESTOS DE LA ARMADA DE REPÚBLICA DOMINICANA Catalogue Items   Back To Top     1   DO1.PCCNTR.1257392 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 804,500.00 0.00 144,810.00 0.00 662,500.00 949,310.00         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 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 TINACOS PLÁSTICO DE 500 GALONES 25 UD 10,500 12,380 309,500.00 0.00 18 55,710.00 0.00 262,500.00 365,210.00         2 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 TINACOS PLÁSTICO DE 410 GALONES 25 UD 9,500 11,150 278,750.00 0.00 18 50,175.00 0.00 237,500.00 328,925.00         3 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 TINACOS PLÁSTICO DE 300 GALONES 25 UD 6,500 8,650 216,250.00 0.00 18 38,925.00 0.00 162,500.00 255,175.00 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_14/12/2021_8_29 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 949,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 949,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO DE LA ADQUISICIÓN TINACOS DE PLÁSTICOS 949,310.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639520213542kLbBe 1 949,310.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf 2022 EG1639520213542kLbBe 1 949,310.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf