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.859688   Contract reference JARDIN BOTANICO-2024-00048   Contract description: Adquisición de fundas (bolsas) plásticas, según expedientes con detalles.   Type of Contract Goods   Contract Start: 07/06/2024 13:30:00 ((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? YesOnly Award Notice   Contract State Accepted   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 Mega Plax - JARDIN BOTANICO-DAF-CM-2024-0010   Type of Contract GoodsDominicana   Contract Value 79,897.8 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1842222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,710.00 0.00 0.00 12,187.80 58,500.00 79,897.80         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         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas (bolsas) plásticas color azul, calibre 120 / 21 x 30 15 MIL 3,500 2,890 43,350.00 0.00 0.00 18 7,803.00 52,500.00 51,153.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas (bolsas) plásticas calibre 400, 24 x 43 2 MIL 3,000 12,180 24,360.00 0.00 0.00 18 4,384.80 6,000.00 28,744.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0010.pdf Acta de adjudicacion 0010.pdf Download Cuota megaplax.pdf Cuota megaplax.pdf Download Contract Technical Document Mappings Orden de Compras_7/6/2024_4_18 p.m..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 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