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.831947
Contract reference
DGEACCC-2024-00011
Contract description:
Adquisición de Fundas Plásticas Negras
Type of Contract
Goods
Contract Start:
12/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2024 12:00:00
((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-01-ComprasMenores
Request Reference
DGEACCC-DAF-CM-2024-0005
Request Title
Adquisición de Fundas Plásticas Negras
Description
Adquisición de Fundas Plásticas Negras
Business Operation
DEPARTAMENTO DE ALMACEN
Reply Reference
DGEACCC-DAF-CM-2024-0005 Adquisición de Fundas Plá
Type of Contract
GoodsDominicana
Contract Value
1,281,680.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KM 9 1/2 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.1789428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1.086.170,00
0,00
195.510,60
0,00
1.756.535,00
1.281.680,60
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
Fundas plásticas Negras 34x55 calibre
135
MIL
7.375
4.068
549.180,00
0,00
18
98.852,40
0,00
995.625,00
648.032,40
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas plásticas Negras 7x8 Calibre 200 Perforadas
200
MIL
810
577
115.400,00
0,00
18
20.772,00
0,00
162.000,00
136.172,00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas Plásticas Negras 28x35 Calibre 100
130
MIL
3.612
2.416
314.080,00
0,00
18
56.534,40
0,00
469.560,00
370.614,40
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas plasticas Negras 17x22 Calibre 100
130
MIL
995
827
107.510,00
0,00
18
19.351,80
0,00
129.350,00
126.861,80
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota 253.pdf
cuota 253.pdf
Download
apropiacion 199.pdf
apropiacion 199.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/3/2024_6_40 p.m..Pdf
Download
ACTA ADJUDICACION 0005.pdf
ACTA ADJUDICACION 0005.pdf
Download
orden de compra.pdf
orden de compra.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,281,680.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
1,281,680.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Factura
1,281,680.60
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709922688461XXoBF
1
1,281,680.60
DOP
Vencido
Link