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.705381   Contract reference HUMNSA-2023-00003   Contract description: Adquisición de zafacones   Type of Contract Goods   Contract Start: 19/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2023 14:00:00 ((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 HUMNSA-UC-CD-2023-0004   Request Title ADQUISICION DE ZAFACONES   Description adquisición de zafacones de 30 litros, con tapa y pedal.   Business Operation ALMACEN DE SUMINSTRO   Reply Reference HUMNSA-UC-CD-2023-0004.   Type of Contract GoodsDominicana   Contract Value 142,308 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, Gazcue, Distrito Nacional   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1507426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,600.00 0.00 0.00 21,708.00 199,660.00 142,308.00         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 zafacon o papelera, de 30 litros plasticos rojos 28 UD 2,980 1,800 50,400.00 0.00 0.00 18 9,072.00 83,440.00 59,472.00         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 zafacon o papelera de 30 litros plástico crema o negro 39 UD 2,980 1,800 70,200.00 0.00 0.00 18 12,636.00 116,220.00 82,836.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2023-01-18 14-31.pdf 2023-01-18 14-31.pdf Download 2023-01-18 14-38.pdf 2023-01-18 14-38.pdf Download Contract Technical Document Mappings Orden de Compras_18/1/2023_7_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,308.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 142,308.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HUMNSA-2023-00003 142,308.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HUMNSA-2023-00003 1 142,308.00  DOP Vencido 2023-01-18 14-38.pdf