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.744088   Contract reference ADN-2023-00182   Contract description: ADQUISICIÓN DE FUNDAS PLÁSTICAS   Type of Contract Goods   Contract Start: 02/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 12:00:00 ((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-2023-0039   Request Title ADQUISICIÓN DE FUNDAS PLÁSTICAS   Description ADQUISICIÓN DE FUNDAS PLÁSTICAS PARA LA RECOLECCIÓN DE DESECHOS (BASURA)   Business Operation DIRECCION DE ASEO URBANO Y EQUIPOS   Reply Reference Megaplax, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,238,398.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1585519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,049,490.00 0.00 0.00 188,908.20 1,240,850.00 1,238,398.20         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 PLÁSTICAS NEGRAS 28 X 34 (FARDOS 500/1) 598 UD 2,075 1,755 1,049,490.00 0.00 0.00 18 188,908.20 1,240,850.00 1,238,398.20 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_24/5/2023_2_55 p.m..Pdf Download Certificado Cuota a Comprometer.pdf Certificado Cuota a Comprometer.pdf Download ADN-DAF-CM-2023-0039 Acto de Adjudicacion.pdf ADN-DAF-CM-2023-0039 Acto de Adjudicacion.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 1,238,398.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,238,398.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 1,238,398.20  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ADN-INT-2023-004155 2023 1,238,398.20  DOP Vencido Certificado Cuota a Comprometer.pdf