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.627008   Contract reference INESPRE-2022-00098   Contract description: Adquisición de Bolsas Reusables   Type of Contract Goods   Contract Start: 01/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 14:00:00 ((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-08-ProcesosExcepcion   Request Reference INESPRE-MAE-PEUR-2022-0001   Request Title Adquisicion de Bolsas Reusables   Description Adquisición de Bolsas Reusables   Business Operation Departamento Administrativo   Reply Reference Stellakax, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 5,850,440 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 06/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1342635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,958,000.00 0.00 892,440.00 0.00 6,500,000.00 5,850,440.00         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         2 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Bolsas de BOPP con asas reforzadas en polipropileno tejido, fácil de limpiar, Tamaño 16´´ por 16´´ x 4 resistente al agua, impresos con el logo INESPRE y de la Presidencia de la Republica en las dos cara de color verde 50,000 UD 130 99.16 4,958,000.00 0.00 18 892,440.00 0.00 6,500,000.00 5,850,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No. 12 STELLAKAX.pdf CONTRATO No. 12 STELLAKAX.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION 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 5,850,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 5,850,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Bolsas Reusables 2,925,220.00  DOP Agosto 2022 2   Adquisicion de Bolsas Reusables 2,925,220.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-087-2022 1 23,401,760.00  DOP Vencido CERTIFICACION DE CUOTA.pdf