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.770073   Contract reference HSBG-2023-00379   Contract description: Adquisicion de ZAFACONES.   Type of Contract Goods   Contract Start: 28/08/2023 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 08:00:00 ((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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2023-0136   Request Title Adquisicion de ZAFACONES.   Description Adquisicion de ZAFACONES.   Business Operation ALMACEN DE MAYORDOMIA   Reply Reference HSBG-DAF-CM-2023-0136   Type of Contract GoodsDominicana   Contract Value 372,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 12:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1644815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316.000,00 0,00 56.880,00 0,00 700.000,00 372.880,00         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE 55 GL 20 UD 15.000 6.300 126.000,00 0,00 18 22.680,00 0,00 300.000,00 148.680,00         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE 110 GL 20 UD 20.000 9.500 190.000,00 0,00 18 34.200,00 0,00 400.000,00 224.200,00 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_25/8/2023_4_48 p.m..Pdf Download OC-ACTA AD-CUOTA C ESCANEADOS.pdf OC-ACTA AD-CUOTA C ESCANEADOS.pdf Download OC-ACTA AD-CUOTA C ESCANEADOS.pdf OC-ACTA AD-CUOTA C ESCANEADOS.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 372,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 372,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 372,880.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HSBG-DAF-CM-2023-0136 1 372,880.00  DOP Vencido OC-ACTA AD-CUOTA C ESCANEADOS.pdf