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.613575   Contract reference ISSFA-2022-00007   Contract description: ADQUISICION DE FUNDAS PARA BASURA   Type of Contract Goods   Contract Start: 12/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ISSFA-UC-CD-2022-0003   Request Title ADQUISICION DE FUNDAS PARA BASURA   Description ADQUISICION DE FUNDAS PARA BASURA   Business Operation DIRECCION ADMINISTRATIVA ISSFFAA   Reply Reference ADQUISICION DE FUNDAS PARA BASURA_EXT   Type of Contract GoodsDominicana   Contract Value 120,596 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Centro Olímpico El Millón No. 1 Santo Domingo D.N 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adqusicion de fundas plasticas para basura, aprobadas mediante ofico n o. 1437 de feca 08/03/2022 del Director General ISSFFAA Catalogue Items   Back To Top     1   DO1.PCCNTR.1324131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,200.00 0.00 18,396.00 0.00 102,200.00 120,596.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PAQUETE DE FUNDAS PARA BASURA NEGRA 55GL 70 UD 860 860 60,200.00 0.00 18 10,836.00 0.00 60,200.00 71,036.00         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PAQUETE DE FUNDAS PARA BASURA NEGRA 35GL 60 UD 700 700 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00 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_11/4/2022_5_08 p.m..Pdf Download cuoata a comprometer.pdf cuoata a comprometer.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 120,596.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 120,596.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago por la adquisicion de fundas plasticas para basura 120,596.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022020301004187 1 120,596.00  DOP Vencido cuoata a comprometer.pdf