1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.767475
Contract reference
OPRET-2023-00218
Contract description:
ADQUISICIÓN DE MATERIALES PLÁSTICOS DE LIMPIEZA PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE (OPRET)
Type of Contract
Goods
Contract Start:
18/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/07/2024 17:00:00
((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-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2023-0048
Request Title
ADQUISICIÓN DE MATERIALES PLÁSTICOS DE LIMPIEZA PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE (OPRET)
Description
ADQUISICIÓN DE MATERIALES PLÁSTICOS DE LIMPIEZA PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE (OPRET)
Business Operation
DIVISIÓN DE SERVICIOS GENERALES
Reply Reference
COTIZACION OPRET-DAF-CM-2023-0048
Type of Contract
GoodsDominicana
Contract Value
131,688 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1606873 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,600.00
0.00
20,088.00
0.00
219,480.00
131,688.00
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fardos de bolsas de basura capacidad 55 galones.
310
UD
708
360
111,600.00
0.00
18
20,088.00
0.00
219,480.00
131,688.00
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_29/6/2023_7_50 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-48.pdf
ACTA DE ADJUDICACION CM-48.pdf
Download
CUOTA A COMPROMETER SOLDIER SECURITY.pdf
CUOTA A COMPROMETER SOLDIER SECURITY.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
13497
Budget Total Value
131,688.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
131,688.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Monto total
131,688.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688755280543icT5i
1
131,688.00
DOP
Vencido
Link