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.873227   Contract reference MEPyD-2024-00123   Contract description: Adquisición de Botes de basura para uso del MEPyD.   Type of Contract Goods   Contract Start: 19/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 MEPyD-DAF-CM-2024-0050   Request Title Adquisición de Botes de basura para uso del MEPyD.   Description Adquisición de Botes de basura para uso del MEPyD.   Business Operation Servicios Generales   Reply Reference MEPyD-DAF-CM-2024-0050   Type of Contract GoodsDominicana   Contract Value 7,101.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: #3 Zafacón con cenicero 20L unidad 2 Catalogue Items   Back To Top     1   DO1.PCCNTR.1867064 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,018.00 0.00 1,083.24 0.00 3,600.00 7,101.24         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         3 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacón con cenicero 20L 2 UD 1,800 3,009 6,018.00 0.00 18 1,083.24 0.00 3,600.00 7,101.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 14.Orden de compra alianza.pdf 14.Orden de compra alianza.pdf Download CUOTA Alianza Industrial.pdf CUOTA Alianza Industrial.pdf Download 16.Acta de adjudicacion.pdf 16.Acta 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 28,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Botes de basura para uso del MEPyD. 28,320.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721243017745f6itM 1 28,320.00  DOP Vencido Link