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.665950   Contract reference DGAP-2022-00660   Contract description: “Adquisición de tanques plásticos y rastrillo, Administración Haina, DGA”   Type of Contract Goods   Contract Start: 09/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGAP-UC-CD-2022-0278   Request Title “Adquisición de tanques plásticos y rastrillo, Administración Haina, DGA”   Description “Adquisición de tanques plásticos y rastrillo, Administración Haina, DGA”   Business Operation Administración Haina Occidental, DGA   Reply Reference michell_EXT   Type of Contract GoodsDominicana   Contract Value 127,534.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Haina, Margen occidental VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Anexos: oficio no, DA-AHO-0215 D/F13/07/2022 Cotización: no, 021 D/F 15/8/2022 Pago a 30 días para entregar en almacén Catalogue Items   Back To Top     1   DO1.PCCNTR.1415851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,080.00 0.00 19,454.40 0.00 127,534.40 127,534.40         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 Tanque plástico con tapa para almacenar basura 15 UD 8,378 7,100 106,500.00 0.00 18 19,170.00 0.00 125,670.00 125,670.00         2 27112003 - Rastrillos 2.3.6.3.04 Rastrillo para recoger desechos 2 UD 932.2 790 1,580.00 0.00 18 284.40 0.00 1,864.40 1,864.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name presuouestaria.pdf presuouestaria.pdf Download CUOTA.pdf CUOTA.pdf Download cotizacion_2.pdf cotizacion_2.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2022_8_53 p.m..Pdf Download OC DGAP-2022-00660 MICHELLDR SUPLY.pdf OC DGAP-2022-00660 MICHELLDR SUPLY.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 127,534.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 125,670.00  DOP ---- View 2.3.6.3.04 1,864.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   “Adquisición de tanques plásticos y rastrillo, Administración Haina, DGA” 127,534.40  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0274 1 127,534.40  DOP Vencido CUOTA.pdf