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.634534
Contract reference
CONANI-2022-00064
Contract description:
ADQUISICIÓN DE HUACALES PLÂSTICOS Y CONTENEDORES CON RUEDAS PARA USO INSTITUCIONAL (EXCLUSIVO PARA MIPYMES)
Type of Contract
Goods
Contract Start:
22/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONANI-UC-CD-2022-0027
Request Title
ADQUISICIÓN DE HUACALES PLÂSTICOS Y CONTENEDORES CON RUEDAS PARA USO INSTITUCIONAL (EXCLUSIVO PARA MIPYMES)
Description
ADQUISICIÓN DE HUACALES PLÂSTICOS Y CONTENEDORES CON RUEDAS PARA USO INSTITUCIONAL (EXCLUSIVO PARA MIPYMES)
Business Operation
Enc. Sección de Almacen y Logistica
Reply Reference
OFERTA ECONOMICA - CONANI-UC-CD-2022-0027
Type of Contract
GoodsDominicana
Contract Value
159,300 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1324318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,000.00
0.00
24,300.00
0.00
143,600.00
159,300.00
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
13102018 - Polietileno de
(...)
13102018 - Polietileno de alta densidad ldpe
2.3.5.5.01
Huacales plásticos 60x40x20cm
30
UD
1,780
1,500
45,000.00
0.00
18
8,100.00
0.00
53,400.00
53,100.00
2
13102018 - Polietileno de
(...)
13102018 - Polietileno de alta densidad ldpe
2.3.5.5.01
Huacales plasticos 52x30x34cm
30
UD
1,500
1,200
36,000.00
0.00
18
6,480.00
0.00
45,000.00
42,480.00
3
13102018 - Polietileno de
(...)
13102018 - Polietileno de alta densidad ldpe
2.3.5.5.01
Contenedor o cubetas de ruedas 1,000 a 2,000 lbs
2
UD
22,600
27,000
54,000.00
0.00
18
9,720.00
0.00
45,200.00
63,720.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
informe final cd 27.pdf
informe final cd 27.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/4/2022_4_00 p.m..Pdf
Download
Cuota huacales.pdf
Cuota huacales.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
159,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
159,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
64
ADQUISICIÓN DE HUACALES PLÂSTICOS Y CONTENEDORES CON RUEDAS PARA USO INSTITUCIONAL (EXCLUSIVO PARA MIPYMES)
159,300.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0001.1917
1
159,300.00
DOP
Vencido
Cuota huacales.pdf