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.777527   Contract reference HDRJM-2023-00424   Contract description: MATERIALES DESECHABLES   Type of Contract Goods   Contract Start: 20/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2023 10:00:00 ((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 HDRJM-UC-CD-2023-0366   Request Title MATERIALES DESECHABLE DE LIMPIEZA   Description MATERIALES DESECHABLE DE LIMPIEZA   Business Operation ALMACEN Y SUMINISTRO   Reply Reference FUNDAS PLASTICAS PARA RECOGIDA DE DESECHOS 2023-03   Type of Contract GoodsDominicana   Contract Value 87,036.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1660407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,760.00 0.00 13,276.80 0.00 81,000.00 87,036.80         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 funda negra 55 galones 2,000 UD 9 8.99 17,980.00 0.00 18 3,236.40 0.00 18,000.00 21,216.40         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 funda roja 55 galones 2,000 UD 9 9.89 19,780.00 0.00 18 3,560.40 0.00 18,000.00 23,340.40         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 funda negra 30 galones 2,500 UD 9 7 17,500.00 0.00 18 3,150.00 0.00 22,500.00 20,650.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 funda roja de 30 galones 2,500 UD 9 7.4 18,500.00 0.00 18 3,330.00 0.00 22,500.00 21,830.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 366 certifiaccon20230919_18231805.pdf 366 certifiaccon20230919_18231805.pdf Download Contract Technical Document Mappings Orden de Compras_20/9/2023_1_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 87,036.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 87,036.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAT. DE LIMPIEZA 87,036.80  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0366 1 87,036.80  DOP Vencido 366 certifiaccon20230919_18231805.pdf