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.805388   Contract reference HSLM-2023-00854   Contract description: ZAFACONES Y CARRO   Type of Contract Goods   Contract Start: 15/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 11:00:00 ((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 HSLM-DAF-CM-2023-0220   Request Title ZAFACONES Y CARRO   Description ZAFACONES Y CARRO   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 396,716 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1702318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 336,200.00 0.00 60,516.00 0.00 430,100.00 396,716.00         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 ZAFACON DE 15 GALONES C| PEDESTAL 20 UD 4,980 3,240 64,800.00 0.00 18 11,664.00 0.00 99,600.00 76,464.00         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON VAIVEN DE 55 GALONES 20 UD 8,650 6,400 128,000.00 0.00 18 23,040.00 0.00 173,000.00 151,040.00         3 47121501 - Carritos de po(...)47121501 - Carritos de portero 2.6.1.1.01 CARRO C| TRASPORTAR BASURA 3 UD 52,500 47,800 143,400.00 0.00 18 25,812.00 0.00 157,500.00 169,212.00 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_15/11/2023_4_27 p.m..Pdf Download CUOTA COMPROMETER 624.doc CUOTA COMPROMETER 624.doc Download Informe Final_15_11_2023_4_05 p.m..Pdf Informe Final_15_11_2023_4_05 p.m..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 396,716.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 227,504.00  DOP ---- View 2.6.1.1.01 169,212.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 396,716.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202310624 2 396,716.00  DOP Vencido CUOTA COMPROMETER 624.doc