1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.853218
Contract reference
MIP-2024-00146
Contract description:
Adquisicion de Fundas para basura para ser utilizada por el Departamento de Suministro de este Ministerio
Type of Contract
Goods
Contract Start:
09/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 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-01-ComprasMenores
Request Reference
MIP-DAF-CM-2024-0036
Request Title
Adquisicion de Fundas para basura para ser utilizada por el Departamento de Suministro de este Ministerio
Description
Adquisicion de Fundas para basura para ser utilizada por el Departamento de Suministro de este Ministerio
Business Operation
Departamento de Almacén y Suministro
Reply Reference
Adquisicion de Fundas para basura
Type of Contract
GoodsDominicana
Contract Value
354,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisicion de Fundas para basura para ser utilizada por el Departamento de Suministro de este Ministerio
Catalogue Items
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1
DO1.PCCNTR.1806115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
300,000.00
0.00
54,000.00
0.00
472,000.00
354,000.00
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
FUNDA DE BASURA 13 GALONES
250
PAQ
472
300
75,000.00
0.00
18
13,500.00
0.00
118,000.00
88,500.00
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA DE BASURA 30 GALONES
250
PAQ
590
364
91,000.00
0.00
18
16,380.00
0.00
147,500.00
107,380.00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA DE BASURA 55 GALONES
250
PAQ
826
536
134,000.00
0.00
18
24,120.00
0.00
206,500.00
158,120.00
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_8/4/2024_7_08 p.m..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
354,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
354,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Fundas
354,000.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712674496317ZFzbJ
1
354,000.00
DOP
Vencido
Link