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.615534   Contract reference AYUNTAMIENTO STGO-2022-00051   Contract description: ADQUISICION DE ESCOBAS PARA DIFERENTES BRIGADAS DE ASEO MUNICIPAL   Type of Contract Goods   Contract Start: 20/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 16:00:00 ((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 AYUNTAMIENTO STGO-DAF-CM-2022-0025   Request Title ADQUISICION DE ESCOBAS PARA DIFERENTES BRIGADAS DE ASEO MUNICIPAL   Description ADQUISICION DE ESCOBAS PARA DIFERENTES BRIGADAS DE ASEO MUNICIPAL   Business Operation DIRECCIÓN GENERAL DE LIMPIEZA   Reply Reference ADQUISICION DE ESCOBAS   Type of Contract GoodsDominicana   Contract Value 350,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1321925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,000.00 0.00 53,460.00 0.00 660,000.00 350,460.00         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 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 ESCOBAS PLASTICAS 3,300 UD 200 90 297,000.00 0.00 18 53,460.00 0.00 660,000.00 350,460.00 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_6/4/2022_7_45 p.m..Pdf Download ORDEN DE COMPRA 482.pdf ORDEN DE COMPRA 482.pdf Download ACTA DE ADJUDICACION ESCOBAS 499.pdf ACTA DE ADJUDICACION ESCOBAS 499.pdf Download CUOTA A COMPROMETER ESCOBAS500.pdf CUOTA A COMPROMETER ESCOBAS500.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 350,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 350,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ESCOBAS 350,460.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 STGO-DAF-CM-2022-0025 2022 350,460.00  DOP Vencido CUOTA A COMPROMETER ESCOBAS500.pdf