1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.642864
Contract reference
HDPB-2022-00145
Contract description:
ADQUISICIÓN DE ZAFACONES MOVILES 55GLS(208 LITROS) NEGRO CON TAPA Y RUEDAS ALTURA 1000MM Y ANCHO DE 595MM
Type of Contract
Goods
Contract Start:
15/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/08/2022 00:00:00
((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
HDPB-UC-CD-2022-0091
Request Title
ADQUISICIÓN DE ZAFACONES MOVILES 55GLS(208 LITROS) NEGRO CON TAPA Y RUEDAS ALTURA 1000MM Y ANCHO DE 595MM
Description
ADQUISICIÓN DE ZAFACONES MÓVILES 55GLS (208 LITROS) NEGRO CON TAPA Y RUEDAS ALTURA 1000MM Y ANCHO DE 595MM
Business Operation
SERVICIOS GENERALES
Reply Reference
Zafacones Móviles
Type of Contract
GoodsDominicana
Contract Value
174,522 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1342923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,900.00
0.00
0.00
26,622.00
150,450.00
174,522.00
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
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
ZAFACONES MÓVILES 55GLS (208 LITROS) NEGRO CON TAPA Y RUEDAS ALTURA 1000MM Y ANCHO DE 595MM
17
UD
8,850
8,700
147,900.00
0.00
0.00
18
26,622.00
150,450.00
174,522.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/5/2022_6_41 p.m..Pdf
Download
CERTIFICACION DE FONDO REQ.3096 zafacones.pdf
CERTIFICACION DE FONDO REQ.3096 zafacones.pdf
Download
HDPB-UC-CD-2022-0091 ZAFACONES.pdf
HDPB-UC-CD-2022-0091 ZAFACONES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
174,522.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
174,522.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
174,522.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
150,450.00
DOP
Vencido
CERTIFICACION DE FONDO REQ.3096 zafacones.pdf