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.851177   Contract reference RSCC-2024-00262   Contract description: ADQUISICION DE BOLSAS DE BASURA Y ZAFACONES   Type of Contract Goods   Contract Start: 13/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2024 10:00:00 ((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 RSCC-DAF-CM-2024-0036   Request Title ADQUISICION DE BOLSAS DE BASURA Y ZAFACONES   Description ADQUISICION DE BOLSAS DE BASURA Y ZAFACONES PARA SER USADO EN LOS DIFERENTES CPN, CENTROS DIAGNOSTICOS Y ESTE SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO RSCC-DA   Type of Contract GoodsDominicana   Contract Value 234,560.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1827301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,780.00 0.00 35,780.40 0.00 460,000.00 234,560.40         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 FUNDAS NEGRAS DE 55 GALONES 150 PAQ 600 391 58,650.00 0.00 18 10,557.00 0.00 90,000.00 69,207.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS PEQUEÑAS 17X22 200 PAQ 100 59.45 11,890.00 0.00 18 2,140.20 0.00 20,000.00 14,030.20         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 35X54 150 PAQ 700 490 73,500.00 0.00 18 13,230.00 0.00 105,000.00 86,730.00         4 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES 70 UD 3,500 782 54,740.00 0.00 18 9,853.20 0.00 245,000.00 64,593.20 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_10/5/2024_1_16 p.m..Pdf Download CUOTA DE FUNDAS 1.pdf CUOTA DE FUNDAS 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,560.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 234,560.40  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 234,560.40  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CM-2024-0036 36 234,560.40  DOP Vencido CUOTA DE FUNDAS 1.pdf (View History)