1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.710266
Contract reference
GOBEJPD-2023-00002
Contract description:
ADQUISICION DE FUNDAS PLASTICAS PARA SER UTILIZADA EN LA GOBERNACIÓN EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE.
Type of Contract
Goods
Contract Start:
13/02/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GOBEJPD-UC-CD-2023-0001
Request Title
ADQUISICION DE FUNDAS NEGRAS PLASTICAS
Description
ADQUISICION DE FUNDAS PLASTICAS PARA SER UTILIZADA EN LA GOBERNACIÓN EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE.
Business Operation
Encargado de Almacen
Reply Reference
GOBEJPD-UD-CD-2023-0001_EXT
Type of Contract
GoodsDominicana
Contract Value
103,792.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
13/02/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1521126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,960.00
0.00
15,832.80
0.00
103,860.00
103,792.80
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS PLÁSTICAS DE 55 GALONES
6,000
UD
9
7.63
45,780.00
0.00
18
8,240.40
0.00
54,000.00
54,020.40
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS PLASTICAS DE 30 GALONES
6,000
UD
8.31
7.03
42,180.00
0.00
18
7,592.40
0.00
49,860.00
49,772.40
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_10/2/2023_4_10 p.m..Pdf
Download
cuota de fundas.pdf
cuota de fundas.pdf
Download
ADJUDICACION FUNDAS 2023.pdf
ADJUDICACION FUNDAS 2023.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
103,792.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
103,792.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
103,792.80
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676044646993yC0rh
1
103,792.80
DOP
Vencido
Link