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.747450   Contract reference SDS-2023-00041   Contract description: ADQUISICION DE RECIPIENTES Y ALMACENAMIENTO   Type of Contract Goods   Contract Start: 14/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference SDS-DAF-CM-2023-0015   Request Title ADQUISICION DE RECIPIENTES Y ALMACENAMIENTO   Description ADQUISICION DE RECIPIENTES Y ALMACENAMIENTO   Business Operation DIVISIÓN DE SUMINISTRO   Reply Reference ADQUISICION DE RECIPIENTES Y ALMACENAMIENTO_EXT   Type of Contract GoodsDominicana   Contract Value 534,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1593916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 453,000.00 0.00 81,540.00 0.00 433,368.00 534,540.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA PLASTICA NEGRA PARA BASURA 13GLS (24X30), C/200 100/1 100 PAQ 550 550 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA PLASTICA NEGRA PARA BASURA 30GLS (28X35),C/200 100/1 100 PAQ 715 850 85,000.00 0.00 18 15,300.00 0.00 71,500.00 100,300.00         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA PLASTICA NEGRA PARA BASURA 55GLS(36X54),C/200 100/1 100 PAQ 1,485 1,250 125,000.00 0.00 18 22,500.00 0.00 148,500.00 147,500.00         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA PLASTICA NEGRA PARA BASURA 7GLS (20X22),C/200 100/1 100 PAQ 450 480 48,000.00 0.00 18 8,640.00 0.00 45,000.00 56,640.00         5 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON PARA OFICINA 19 LITROS NEGRO EN POLIPROPILENO 24 UD 925 1,100 26,400.00 0.00 18 4,752.00 0.00 22,200.00 31,152.00         6 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON PEQUEÑO 12.9 LITROS 24 UD 341 650 15,600.00 0.00 18 2,808.00 0.00 8,184.00 18,408.00         7 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON GRANDE DE 7 GALONES 24 UD 341 500 12,000.00 0.00 18 2,160.00 0.00 8,184.00 14,160.00         8 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 CONTENDORES PLASTICO PARA RECICLABLES 240 LITROS 3/1 2 UD 24,200 26,000 52,000.00 0.00 18 9,360.00 0.00 48,400.00 61,360.00         9 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 CONTENDORES PLASTICO PARA BASURA DE 2 RUEDAS DE 55 GL. 2 UD 13,200 17,000 34,000.00 0.00 18 6,120.00 0.00 26,400.00 40,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/6/2023_4_03 p.m..Pdf Download SDS-DAF-CM-2023-0015 ACTA DE AJUDICACION.pdf SDS-DAF-CM-2023-0015 ACTA DE AJUDICACION.pdf Download SDS-DAF-CM-2023-0015 CIRCULAR DE NOTIFICACION.pdf SDS-DAF-CM-2023-0015 CIRCULAR DE NOTIFICACION.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf Download SDS-2023-00041 Supply Depot DD SRL.Pdf SDS-2023-00041 Supply Depot DD SRL.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 534,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 165,200.00  DOP ---- View 2.3.9.9.05 369,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RECIPIENTES Y ALMACENAMIENTO 534,540.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686587271398Kd3nw 1 534,540.00  DOP Vencido Link