1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.810096
Contract reference
COE-2023-00068
Contract description:
ADQUISICION DE FUNDAS PLASTICAS PARA BASURA, PARA SER UTLIZADOS EN EL CENTRO DE OPERACIONES DE EMERGENCIAS.
Type of Contract
Goods
Contract Start:
18/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COE-UC-CD-2023-0033
Request Title
ADQUISICION DE FUNDAS PLASTICAS PARA BASURA, PARA SER UTLIZADOS EN EL CENTRO DE OPERACIONES DE EMERGENCIAS.
Description
ADQUISICION DE FUNDAS PLASTICAS PARA BASURA, PARA SER UTLIZADOS EN EL CENTRO DE OPERACIONES DE EMERGENCIAS.
Business Operation
ENCARGADO DE ALMACEN, COE.
Reply Reference
ADQUISICION DE FUNDAS PLASTICAS PARA BASURA_EXT
Type of Contract
GoodsDominicana
Contract Value
38,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1735780 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,500.00
0.00
5,850.00
0.00
38,350.00
38,350.00
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FARDOS DE FUNDA NEGRAS PARA BASURA C-90 55 GL 1/100
50
PAQ
590
500
25,000.00
0.00
18
4,500.00
0.00
29,500.00
29,500.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FARDOS DE FUNDA NEGRAS PARA BASURA 17X22 1/100.
50
PAQ
177
150
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/12/2023_10_01 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
38,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE FUNDAS PLASTICAS PARA BASURA, PARA SER UTLIZADOS EN EL CENTRO DE OPERACIONES DE EMERGENCIAS.
38,350.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702678121967raL7l
1
38,350.00
DOP
Vencido
Link