1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.647973
Contract reference
MMUJER-2022-00436
Contract description:
COMPRA DE 10 RECIPIENTES DE RESIDUOS PARA LA IMPLEMENTACIÓN DEL PROGRAMA 3Rs
Type of Contract
Goods
Contract Start:
03/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MMUJER-UC-CD-2022-0317
Request Title
COMPRA DE 10 RECIPIENTES DE RESIDUOS PARA LA IMPLEMENTACIÓN DEL PROGRAMA 3Rs
Description
COMPRA DE 10 RECIPIENTES DE RESIDUOS PARA LA IMPLEMENTACIÓN DEL PROGRAMA 3Rs
Business Operation
Vice Ministerio Tecnico de Planificacion y Desarrollo
Reply Reference
Eco Dominicana Roger, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
60,310.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. 30 de Marzo, Edificios Gubernamentales, Bloque D, 2da. planta 10211 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1391630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,385.36
0.00
8,925.37
0.00
60,310.72
60,310.73
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
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
capacidad de 45 litros, 39.5 cm de largo, 30.5 cm de ancho y 46.5 cm de alto
6
UD
5,530
4,686.44
28,118.64
0.00
18
5,061.36
0.00
33,180.00
33,180.00
1
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
capacidad de 120 litros, 95.7 cm de altura, 55.5 cm ancho de tapa y 74.6 cm ancho de cubo
4
UD
6,332.68
5,366.68
21,466.72
0.00
18
3,864.01
0.00
25,330.72
25,330.73
3
78111804 - Servicios de t
(...)
78111804 - Servicios de taxi
2.2.4.1.01
transporte
1
UD
1,800
1,800
1,800.00
0.00
0.00
0.00
1,800.00
1,800.00
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_2/8/2022_5_18 p.m..Pdf
Download
orden
orden_20220802193852.pdf
Download
informe
informe_20220802193758.pdf
Download
cuota.pdf
cuota.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
60,310.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
58,510.73
DOP
----
View
2.2.4.1.01
1,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
60,310.73
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1659457303528MZID9
3381
60,310.73
DOP
Vencido
cuota.pdf