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.789431   Contract reference RSCC-2023-00492   Contract description: ADQUISICION DE BOLSAS DE BASURA   Type of Contract Goods   Contract Start: 26/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference RSCC-UC-CD-2023-0324   Request Title ADQUISICION DE BOLSAS DE BASURA   Description ADQUISICION DE BOLSAS DE BASURA PARA SER USADO EN LOS DIFERENTES CPN, CENTROS DIAGNOSTICOS Y ESTE SRSCC   Business Operation ALMACEN DE EQUIPOS   Reply Reference ADQUISICION DE BOLSAS DE BASURA_EXT   Type of Contract GoodsDominicana   Contract Value 124,189.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1686326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,245.00 0.00 0.00 18,944.10 135,500.00 124,189.10         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 NEGRAS 55 GAL 100 PAQ 550 413.15 41,315.00 0.00 0.00 18 7,436.70 55,000.00 48,751.70         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS PEQUEÑAS 17X22 100 PAQ 100 63 6,300.00 0.00 0.00 18 1,134.00 10,000.00 7,434.00         1 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 FUNDAS ROJAS 35X54 100 PAQ 600 518 51,800.00 0.00 0.00 18 9,324.00 60,000.00 61,124.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PEQUEÑAS DE RAYA ROSADA #2 100 PAQ 35 13 1,300.00 0.00 0.00 18 234.00 3,500.00 1,534.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PEQUEÑAS DE RAYA AZUL #4 100 PAQ 30 19.3 1,930.00 0.00 0.00 18 347.40 3,000.00 2,277.40         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PEQUEÑAS DE RAYA NEGRAS #6 100 PAQ 40 26 2,600.00 0.00 0.00 18 468.00 4,000.00 3,068.00 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_26/10/2023_4_05 p.m..Pdf Download cuota_0001.pdf cuota_0001.pdf Download adjud_0001.pdf adjud_0001.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 124,189.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 124,189.10  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 124,189.10  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0324 324 124,189.10  DOP Vencido cuota_0001.pdf