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.715797
Contract reference
CULTURA-2023-00011
Contract description:
ADQUISICIÓN DE FUNDAS PLASTICAS Y PAPEL JUNIOR.
Type of Contract
Goods
Contract Start:
06/03/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 18:00:00
((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
CULTURA-UC-CD-2023-0005
Request Title
ADQUISICIÓN DE FUNDAS PLASTICAS Y PAPEL JUNIOR.
Description
ADQUISICIÓN DE FUNDAS PLASTICAS Y PAPEL JUNIOR.
Business Operation
DIRECCION DE SERVICIO GENERALES Y OPERATIVOS
Reply Reference
gugenntan-uc-cd-2023-0005_CP001
Type of Contract
GoodsDominicana
Contract Value
60,298 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/03/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SANTO DOMINGO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1509141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,100.00
0.00
9,198.00
0.00
54,000.00
60,298.00
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas 18 GLS, calibre 150, fardo de 100/1
40
UD
300
140
5,600.00
0.00
18
1,008.00
0.00
12,000.00
6,608.00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas 30 GLS, calibre 150, fardo de 100/2
70
UD
300
260
18,200.00
0.00
18
3,276.00
0.00
21,000.00
21,476.00
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas 55 GLS, calibre 150, fardo de 100/3
70
UD
300
390
27,300.00
0.00
18
4,914.00
0.00
21,000.00
32,214.00
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_20/1/2023_9_41 p.m..Pdf
Download
Acta Adj.pdf
Acta Adj.pdf
Download
OC Gugenntan.pdf
OC Gugenntan.pdf
Download
F C EA Gugenntan.pdf
F C EA Gugenntan.pdf
Download
Apropiación Presupuestaria.pdf
Apropiación Presupuestaria.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
60,298.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
60,298.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE FUNDAS PLASTICAS Y PAPEL JUNIOR.
60,298.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CULTURA-2023-0005
1
180,000.00
DOP
Vencido
Apropiación Presupuestaria.pdf