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.813845   Contract reference ECORD-2023-00097   Contract description: ADQUISICION DE BOLSAS DE BOPP BLANCAS   Type of Contract Goods   Contract Start: 22/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference ECORD-DAF-CM-2023-0047   Request Title ADQUISICION DE BOLSAS DE BOPP BLANCAS   Description ADQUISICION DE BOLSAS DE BOPP BLANCAS   Business Operation Unidad Ejecutora ECO5RD   Reply Reference MARITEJ_EXT   Type of Contract GoodsDominicana   Contract Value 1,497,951 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA 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.1735216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,269,450.00 0.00 228,501.00 0.00 1,497,951.00 1,497,951.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS DE BOPP BLANCAS 18"X16" RESISTENTES AL AGUA , CON LOGO DE LA INSTITUCION (VER FICHA TECNICA) 8,463 UD 177 150 1,269,450.00 0.00 18 228,501.00 0.00 1,497,951.00 1,497,951.00 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_15/12/2023_2_00 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download Orden de Compras_1111.Pdf Orden de Compras_1111.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,497,951.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,497,951.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 1,497,951.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702570963271X3GmT 1 1,497,951.00  DOP Vencido ACTA SIMPLE DE ADJUDICACION.pdf 2024 1 1 1,497,951.00  DOP Vencido CUOTA A COMPROMETER111.pdf