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.765256   Contract reference ASDO-2023-00138   Contract description: ADQUISICIÓN 90 PAQUETES DE FUNDAS PLÁSTICAS DE 30 GL. Y 170 DE 55 GL., A SER UTILIZADAS PARA RECOGIDA DE BASURA EN ESTE MUNICIPIO.   Type of Contract Goods   Contract Start: 09/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDO-UC-CD-2023-0084   Request Title ADQUISICIÓN 90 PAQUETES DE FUNDAS PLÁSTICAS DE 30 GL. Y 170 DE 55 GL., A SER UTILIZADAS PARA RECOGIDA DE BASURA EN ESTE MUNICIPIO.   Description ADQUISICIÓN 90 PAQUETES DE FUNDAS PLÁSTICAS DE 30 GL. Y 170 DE 55 GL., A SER UTILIZADAS PARA RECOGIDA DE BASURA EN ESTE MUNICIPIO.   Business Operation SUMINISTRO   Reply Reference ADQUISICIÓN 90 PAQUETES DE FUNDAS PLÁSTICAS DE 30   Type of Contract GoodsDominicana   Contract Value 205,851 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Los coquito manz.19 Las caoba OZAMA O METROPOLITANA 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.1635142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,450.00 0.00 31,401.00 0.00 174,450.00 205,851.00         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 31181701 - Empaques 2.3.9.9.05 Fundas negras 30 Gl PAQ C100 100/1 90 UD 550 550 49,500.00 0.00 18 8,910.00 0.00 49,500.00 58,410.00         2 31181701 - Empaques 2.3.9.9.05 Fundas negras 55 Gl PAQ C120 100/1 170 UD 735 735 124,950.00 0.00 18 22,491.00 0.00 124,950.00 147,441.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 135.pdf CERTIFICACION 135.pdf Download Contract Technical Document Mappings Orden de Compras_9/8/2023_3_09 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 205,851.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 205,851.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 205,851.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 132 2023 205,851.00  DOP Vencido CERTIFICACION 135.pdf