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.830645   Contract reference MEPyD-2024-00036   Contract description: Adquisición de Dispensadores y Botes de basura, para uso del MEPyD.   Type of Contract Goods   Contract Start: 07/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 00:00:00 ((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 MEPyD-DAF-CM-2024-0003   Request Title Adquisición de Dispensadores y Botes de basura, para uso del MEPyD.   Description Adquisición de Dispensadores y Botes de basura, para uso del MEPyD.   Business Operation Servicios Generales del MEPyD   Reply Reference Zafacon MEPyD-DAF-CM-2024-0003   Type of Contract GoodsDominicana   Contract Value 35,446.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1784611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,039.00 0.00 5,407.02 0.00 141,000.00 35,446.02         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         4 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 Dispensador de papel higienico 30 UD 4,700 1,001.3 30,039.00 0.00 18 5,407.02 0.00 141,000.00 35,446.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2024_1_55 p.m..Pdf Download Orden de Compra INVERSIONES INOGAR SRL.pdf Orden de Compra INVERSIONES INOGAR SRL.pdf Download Cuota Inversiones Inogar.pdf Cuota Inversiones Inogar.pdf Download Orden de Compra INVERSIONES INOGAR SRL.pdf Orden de Compra INVERSIONES INOGAR SRL.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 150,745.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 150,745.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Dispensadores y Botes de basura, para uso del MEPyD. 150,745.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709649808387gptuA 1 150,745.00  DOP Vencido Link