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.747778   Contract reference PERPETUO SOCORRRO-2023-00021   Contract description: Adquisición de Fundas para Basura   Type of Contract Goods   Contract Start: 14/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2023 17:00:00 ((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 PERPETUO SOCORRRO-UC-CD-2023-0020   Request Title Adquisición de Fundas para Basura   Description Adquisición de Fundas para Basura   Business Operation almacén del Colegio   Reply Reference Adquisición de Fundas para Basura_EXT   Type of Contract GoodsDominicana   Contract Value 26,817.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para existencia en el almacén y que serán utilizadas en distintas áreas de este centro educativo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1598934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,726.31 0.00 4,090.73 0.00 22,726.31 26,817.04         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 31181701 - Empaques 2.3.9.9.05 FARDO DE FUNDAS DE 55 GALONES 100/1 30 UD 736.81 736.81 22,104.30 0.00 18 3,978.77 0.00 22,104.30 26,083.07         1 31181701 - Empaques 2.3.9.9.05 FARDO DE FUNDAS DE 30 GALONES 100/1 1 UD 622.01 622.01 622.01 0.00 18 111.96 0.00 622.01 733.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2023_6_14 p.m..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 26,817.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 26,817.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Fundas para Basura 26,817.04  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0020 1 26,817.05  DOP Vencido CUOTA A COMPROMETER.pdf