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.868300   Contract reference ADN-2024-00446   Contract description: ADQUISICIÓN DE FUNDAS PLÁSTICAS PARA LA RECOLECCIÓN DE DESECHOS (BASURA)   Type of Contract Goods   Contract Start: 04/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2025 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-05-LicitacionPublicaNacional   Request Reference ADN-CCC-LPN-2024-0006   Request Title ADQUISICIÓN DE FUNDAS PLÁSTICAS PARA LA RECOLECCIÓN DE DESECHOS (BASURA)   Description ADQUISICIÓN DE FUNDAS PLÁSTICAS PARA LA RECOLECCIÓN DE DESECHOS (BASURA)   Business Operation DIRECCION DE ASEO URBANO Y EQUIPOS   Reply Reference Megaplax, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,778,432.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1843756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,676,637.50 0.00 0.00 2,101,794.75 14,736,000.00 13,778,432.25         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 Plástica Negra 28 X 34 Calibre 120 Fardo 500/1 6,315 UD 2,000 1,592.5 10,056,637.50 0.00 0.00 18 1,810,194.75 12,630,000.00 11,866,832.25         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda Plástica Negra 45 X 54 Calibre 150 Fardo 200/1 810 UD 2,600 2,000 1,620,000.00 0.00 0.00 18 291,600.00 2,106,000.00 1,911,600.00 Attestation Documents   Back To Top   Document Document Name VER PLIEGO DE CONDICIONES ESPECÍFICAS.-  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Notarial Apertura de Ofertas Economicas.pdf Acta Notarial Apertura de Ofertas Economicas.pdf Download Informe Evaluacion Economica.pdf Informe Evaluacion Economica.pdf Download Megaplax Contrato.pdf Megaplax Contrato.pdf Download Acto de Adjudicacion.pdf Acto de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,778,432.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 13,778,432.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 13,778,432.25  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-INT-2024-002613 2024 13,778,432.25  DOP Vencido Cuota a Comprometer.pdf