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.828301   Contract reference JAC-2024-00047   Contract description: CONTENEDORES WASTE WATCHER Y CONTENEDOR DE POLIALUMINIO   Type of Contract Goods   Contract Start: 26/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2024 11:00:00 ((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 JAC-DAF-CD-2024-0009   Request Title CONTENEDORES WASTE WATCHER Y CONTENEDOR DE POLIALUMINIO   Description CONTENEDORES DE RECICLAJE WASTE WATCHER DE 23 GLS Y CONTENEDOR DE POLIALUMINIO TETRA PAK   Business Operation Departamento Administrativo   Reply Reference CONTENEDORES/ZAFACONES DE RECICLAJE_EXT   Type of Contract GoodsDominicana   Contract Value 181,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1782233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,500.00 0.00 27,630.00 0.00 181,000.00 181,130.00         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 30201803 - Unidades para (...)30201803 - Unidades para contenedores 2.7.1.3.01 ZAFACONES/CONTENEDORES DE 23GLS/85 LIT 17 UD 10,000 8,500 144,500.00 0.00 18 26,010.00 0.00 170,000.00 170,510.00         1 30201803 - Unidades para (...)30201803 - Unidades para contenedores 2.7.1.3.01 ZAFACONES/CONTENEDOR DE POLIALUMINIO ELABORADO EN TETRA PAK 100% RECICALDO 35 ALTO 13 X 13 ANCHO LTS CON PEDAL PLASTICO BIODEGRDABLE CONTENEDOR WASTER WATCHER 1 UD 11,000 9,000 9,000.00 0.00 18 1,620.00 0.00 11,000.00 10,620.00 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 formato firma digital_26/2/2024_8_04 p.m..Pdf Download FONDO DAF 0009.pdf FONDO DAF 0009.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 181,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.3.01 181,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   JAC-DAF-CD-2024-0009 181,130.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CD-2024-0009 2024 181,130.00  DOP Vencido FONDO DAF CM 0009.pdf