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.807519   Contract reference ADN-2023-00695   Contract description: SUMINISTRO DE ESCOBAS PLASTICAS   Type of Contract Goods   Contract Start: 13/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2024 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 ADN-UC-CD-2023-0340   Request Title SUMINISTRO DE ESCOBAS PLASTICAS   Description SUMINISTRO DE ESCOBAS PLASTICAS   Business Operation DIRECCION DE ASEO URBANO Y EQUIPOS   Reply Reference OFERTA ECONOMICA S&Y_EXT   Type of Contract GoodsDominicana   Contract Value 119,038.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.1730648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,880.00 0.00 18,158.40 0.00 160,000.00 119,038.40         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 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLASTICAS CON PALOS DE MADERA • Medida del palo: 48 pulgadas. • Fibra: 5 pulgada de fibra. • Molde: aproximadamente de 11 pulgadas 800 UD 200 126.1 100,880.00 0.00 18 18,158.40 0.00 160,000.00 119,038.40 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_12/12/2023_5_28 p.m..Pdf Download ADN-UC-CD-2023-0340 CERTIFICACION DE FONDOS.pdf ADN-UC-CD-2023-0340 CERTIFICACION DE FONDOS.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 119,038.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 119,038.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADN-UC-CD-2023-0340 119,038.40  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ADN-UC-CD-2023-0340 2023 160,000.00  DOP Vencido ADN-UC-CD-2023-0340 REQUERIMIENTO 85723.pdf