1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.859599
Contract reference
JARDIN BOTANICO-2024-00047
Contract description:
Adquisición de fundas (bolsas) plásticas, según expedientes con detalles.
Type of Contract
Goods
Contract Start:
07/06/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2025 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
JARDIN BOTANICO-DAF-CM-2024-0010
Request Title
Adquisición de fundas (bolsas) plásticas, según expedientes con detalles.
Description
Adquisición de fundas (bolsas) plásticas, según expedientes con detalles.
Business Operation
Servicios Generales
Reply Reference
OFERTS de Soluciones Empresariales Monegro Crispín
Type of Contract
GoodsDominicana
Contract Value
673,758.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1842031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
570,982.00
0.00
0.00
102,776.76
774,100.00
673,758.76
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 (bolsas) plásticas Color negra, calibre 200 38 x 50
18
MIL
13,300
9,322
167,796.00
0.00
0.00
18
30,203.28
239,400.00
197,999.28
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas (bolsas) plásticas color azul, calibre 200 38 x 50
23
MIL
20,800
15,677
360,571.00
0.00
0.00
18
64,902.78
478,400.00
425,473.78
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas(bolsas) plásticas color azul calibre, 80, 17x21
11
MIL
1,300
1,101
12,111.00
0.00
0.00
18
2,179.98
14,300.00
14,290.98
6
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas (bolsas) plásticas color rojo calibre 120- 21 x 30
12
MIL
3,500
2,542
30,504.00
0.00
0.00
18
5,490.72
42,000.00
35,994.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion 0010.pdf
Acta de adjudicacion 0010.pdf
Download
Cuota Monegro.pdf
Cuota Monegro.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/6/2024_2_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
673,758.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
673,758.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago según factura.
673,758.76
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717769889876aUIOD
1
673,758.76
DOP
Vencido
Link