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.615868   Contract reference AMPP-2021-00023   Contract description: CONTRATO CON ECO DOMINICANA ROGER   Type of Contract Goods   Contract Start: 19/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 12:00:00 ((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-03-ComparacionDePrecios   Request Reference AMPP-CCC-CP-2021-0007   Request Title ADQUISICIÓN DE 20 CONTENEDORES DE DESECHOS SÓLIDOS (JM)   Description GESTIÓN DE ADQUISICIÓN DE 20 CONTENEDORES PARA SER UTILIZADOS COMO DEPOSITO DE DESECHOS SÓLIDOS EN EL MUNICIPIO DE PUERTO PLATA   Business Operation ALMACEN   Reply Reference OFERTA ECO DOMINICANA ROGER S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 2,596,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SEPARACION #24 57000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1264210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,200,000.00 0.00 396,000.00 0.00 2,580,000.00 2,596,000.00         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 CONTENEDORES DE DESECHOS SOLIDOS 20 UD 129,000 110,000 2,200,000.00 0.00 18 396,000.00 0.00 2,580,000.00 2,596,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION CONTENEDORES.pdf ADJUDICACION CONTENEDORES.pdf Download CUOTA A COMPROMETER CONTENEDORES.pdf CUOTA A COMPROMETER CONTENEDORES.pdf Download INFORME FINAL CONTENEDORES.pdf INFORME FINAL CONTENEDORES.pdf Download ACTA NOTARIAL DE ADJUDICACION.pdf ACTA NOTARIAL DE ADJUDICACION.pdf Download fianza contenedores.pdf fianza contenedores.pdf Download CONTRATO DE VENTA DE CONTENEDORES_20220117_132843.pdf CONTRATO DE VENTA DE CONTENEDORES_20220117_132843.pdf Download ORDEN DE COMPRA CONTENEDORES.pdf ORDEN DE COMPRA CONTENEDORES.pdf 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 2,596,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 2,596,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 2,596,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 7 2,596,000.00  DOP Vencido CUOTA A COMPROMETER CONTENEDORES.pdf