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.606209   Contract reference SDS-2022-00012   Contract description: ADQUISICION DE RECIPIENTES DE ALMACENAMIENTO   Type of Contract Goods   Contract Start: 21/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 15:00:00 ((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 SDS-DAF-CM-2022-0002   Request Title ADQUISICION DE RECIPIENTES DE ALMACENAMIENTO.   Description ADQUISICION DE RECIPIENTES DE ALMACENAMIENTO.   Business Operation SECCION DE SUMINISTRO   Reply Reference ADQUISICION DE RECIPIENTES DE ALMACENAMIENTO_EXT   Type of Contract GoodsDominicana   Contract Value 573,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA 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.1310907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 486,000.00 0.00 87,480.00 0.00 393,040.00 573,480.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PLASTICA NEGRA PARA BASURA 13GLS (24X30),C/200 100/1 100 UD 500 650 65,000.00 0.00 18 11,700.00 0.00 50,000.00 76,700.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PLASTICA NEGRA PARA BASURA 30GLS (28X35),C/200 100/1 100 UD 650 1,000 100,000.00 0.00 18 18,000.00 0.00 65,000.00 118,000.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PLASTICA NEGRA PARA BASURA 55GLS(36X54),C/200 100/1 100 UD 1,350 1,450 145,000.00 0.00 18 26,100.00 0.00 135,000.00 171,100.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PLASTICA NEGRA PARA BASURA 7GLS (20X22),C/200 100/1 100 UD 400 500 50,000.00 0.00 18 9,000.00 0.00 40,000.00 59,000.00         6 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON PARA OFICINA DE 19 LITROS. 24 UD 840 1,100 26,400.00 0.00 18 4,752.00 0.00 20,160.00 31,152.00         7 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON PEQUEÑO 12.9 LITROS 24 UD 310 500 12,000.00 0.00 18 2,160.00 0.00 7,440.00 14,160.00         7 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON GRANDE DE 7 GALONES 24 UD 310 650 15,600.00 0.00 18 2,808.00 0.00 7,440.00 18,408.00         8 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 CONTENDORES PLASTICO PARA RECICLABLES 240 LITROS, C/TAPA PUSH 3/1 . 2 UD 22,000 22,000 44,000.00 0.00 18 7,920.00 0.00 44,000.00 51,920.00         9 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 CONTENDORES PLASTICO PARA BASURA DE 2 RUEDAS DE 55 GALONES 2 UD 12,000 14,000 28,000.00 0.00 18 5,040.00 0.00 24,000.00 33,040.00 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_17/3/2022_3_12 p.m..Pdf Download SDS-DAF-CM-2022-0002 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2022-0002 ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE CUOTA.PDF CERTIFICADO DE CUOTA.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 573,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 573,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RECIPIENTES DE ALMACENAMIENTO 573,480.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.01.0001.502 1 573,480.00  DOP Vencido CERTIFICADO DE CUOTA.PDF