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.692143   Contract reference ADN-2022-00694   Contract description: ADQUISICIÓN DE PAPELERAS   Type of Contract Goods   Contract Start: 09/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-01-ComprasMenores   Request Reference ADN-DAF-CM-2022-0123   Request Title ADQUISICIÓN DE PAPELERAS   Description ADQUISICIÓN DE PAPELERAS EN POLIETILENO DE ALTA DENSIDAD   Business Operation DIRECCION DE ASEO URBANO Y EQUIPOS   Reply Reference ADN- DAF-CM-2022-0123   Type of Contract GoodsDominicana   Contract Value 1,017,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1480376 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 861,864.41 0.00 155,135.59 0.00 1,035,000.00 1,017,000.00         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 PAPELERA EN POLIETILENO 90 UD 11,500 9,576.27 861,864.41 0.00 18 155,135.59 0.00 1,035,000.00 1,017,000.00 Attestation Documents   Back To Top   Document Document Name VER BASES DE CONDICIONES.-  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/12/2022_9_04 p.m..Pdf Download Acta de Adjudicacion Papeleras.pdf Acta de Adjudicacion Papeleras.pdf Download Cuota Compromiso.pdf Cuota Compromiso.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 1,017,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,017,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO 1,017,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ADN-INT-2022-010820 2022 1,017,000.00  DOP Vencido Cuota Compromiso.pdf