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.773719   Contract reference ASDO-2023-00153   Contract description: ADQUISICIÓN DE FUNDAS PLÁSTICAS NEGRA (30 GLS.) A SER UTILIZADOS PARA LA RECOGIDA DE BASURA EN EL MUNICIPIO.   Type of Contract Goods   Contract Start: 07/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-2023-0095   Request Title ADQUISICIÓN DE FUNDAS PLÁSTICAS NEGRA (30 GLS.) A SER UTILIZADOS PARA LA RECOGIDA DE BASURA EN EL MUNICIPIO.   Description ADQUISICIÓN DE FUNDAS PLÁSTICAS NEGRA (30 GLS.) A SER UTILIZADOS PARA LA RECOGIDA DE BASURA EN EL MUNICIPIO.   Business Operation ADMINISTRATIVA   Reply Reference ADQUISICIÓN DE FUNDAS PLÁSTICAS NEGRA (30 GLS.) A   Type of Contract GoodsDominicana   Contract Value 224,878.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 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.1652630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,575.00 0.00 34,303.50 0.00 190,575.00 224,878.50         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 FUNDAS 28X35 , 30 GLS 60,500 UD 3.15 3.15 190,575.00 0.00 18 34,303.50 0.00 190,575.00 224,878.50 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_7/9/2023_5_41 p.m..Pdf Download CERT 152.pdf CERT 152.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,878.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 224,878.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 224,878.50  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 152 2023 224,900.00  DOP Vencido CERT 152.pdf