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.664338   Contract reference PNMN-2022-00044   Contract description: PNMN-UC-CD-2022-0033   Type of Contract Goods   Contract Start: 23/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2022 00:00:00 ((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 PNMN-UC-CD-2022-0033   Request Title Adquisición de tarros y fundas   Description Adquisición de tarros y fundas   Business Operation Puerta #5   Reply Reference PNMN-UC-CD-2022-0033   Type of Contract GoodsDominicana   Contract Value 159,236 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana 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.1424730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,236.00 0.00 0.00 0.00 163,500.00 159,236.00         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 24112006 - Canastas no me(...)24112006 - Canastas no metálicas 2.3.9.9.05 Canastas blanca de 10 pulgadas 500 UD 115 116.7 58,350.00 0.00 0 0.00 0.00 57,500.00 58,350.00         2 24112205 - Cubos no metál(...)24112205 - Cubos no metálicos 2.3.6.9.01 Tarros thermoform de 8 pulgadas 500 UD 55 53.33 26,665.00 0.00 0 0.00 0.00 27,500.00 26,665.00         3 24112205 - Cubos no metál(...)24112205 - Cubos no metálicos 2.3.6.9.01 Tarros negros de 5 galones 200 UD 164 153.33 30,666.00 0.00 0 0.00 0.00 32,800.00 30,666.00         4 24112205 - Cubos no metál(...)24112205 - Cubos no metálicos 2.3.6.9.01 Tarros thermoform de 5 pulgadas 300 UD 20 18.85 5,655.00 0.00 0 0.00 0.00 6,000.00 5,655.00         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas 6 x 7 10,000 UD 0.7 0.65 6,500.00 0.00 0 0.00 0.00 7,000.00 6,500.00         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas 8 x 9 10,000 UD 1.8 1.7 17,000.00 0.00 0 0.00 0.00 18,000.00 17,000.00         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas 14 x 14 3,000 UD 4.9 4.8 14,400.00 0.00 0 0.00 0.00 14,700.00 14,400.00 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_23/9/2022_3_50 p.m..Pdf Download TARROS.pdf TARROS.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 159,236.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 58,350.00  DOP ---- View 2.3.6.9.01 62,986.00  DOP ---- View 2.3.5.5.01 37,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PNMN-UC-CD-2022-0033 159,236.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF00171 1 159,236.00  DOP Vencido TARROS.pdf