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.745815   Contract reference CSSD-2023-00008   Contract description: ADQUISICION DE ZAFACONES.   Type of Contract Goods   Contract Start: 07/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CSSD-UC-CD-2023-0005   Request Title ADQUISICION DE ZAFACONES   Description Adquisicion de zafacones para distintas areas del Centro Sanitario de Santo Domingo.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference CSSD-UC-CD-2023-0005 ADQUISICION DE ZAFACONES   Type of Contract GoodsDominicana   Contract Value 14,903.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ MANUEL DE JESUS GALVAN 24 OZAMA O METROPOLITANA 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.1595413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,629.92 0.00 2,273.39 0.00 16,743.43 14,903.31         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 Zafacones 12 QT NEGROS P/ OFICINA 5 UD 291.99 222 1,110.00 0.00 18 199.80 0.00 1,459.95 1,309.80         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones D/ PEDAL NEGRO 25 LITROS 8 UD 952.74 670.16 5,361.28 0.00 18 965.03 0.00 7,621.92 6,326.31         3 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones C/ TAPA Y PEDAL NEGRO 49.10 LTS 4 UD 1,915.39 1,539.66 6,158.64 0.00 18 1,108.56 0.00 7,661.56 7,267.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DEADJUDICACION.pdf CARTA DEADJUDICACION.pdf Download CARTA DE ADJUDICACION 2.pdf CARTA DE ADJUDICACION 2.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_7/6/2023_3_03 p.m..Pdf Download ORDEN DE COMPRA ZAFACONES.pdf ORDEN DE COMPRA ZAFACONES.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 14,903.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 14,903.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ZAFACONES 14,903.31  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-000008 1 14,903.31  DOP Vencido CUOTA COMPROMISO.pdf