1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.882345
Contract reference
DGEACCC-2024-00052
Contract description:
Adquisición de Fundas plásticas Negras
Type of Contract
Goods
Contract Start:
14/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 12:00:00
((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
DGEACCC-DAF-CM-2024-0034
Request Title
Adquisición de Fundas plásticas Negras
Description
Adquisición de Fundas plásticas Negras
Business Operation
DEPARTAMENTO DE ALMACEN
Reply Reference
OFERTA de Soluciones Monegro Crispin a DGEACCC-DAF
Type of Contract
GoodsDominicana
Contract Value
1,290,094 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1882931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1.093.300,00
0,00
0,00
196.794,00
1.489.455,00
1.290.094,00
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas plásticas Negras 34x55 calibre 100
125
MIL
4.897
4.315,6
539.450,00
0,00
0,00
18
97.101,00
612.125,00
636.551,00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas plásticas Negras 7x8 calibre 200 perforadas
200
MIL
944
405
81.000,00
0,00
0,00
18
14.580,00
188.800,00
95.580,00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas plásticas Negras 28x35 calibre 100
150
MIL
2.596
1.900
285.000,00
0,00
0,00
18
51.300,00
389.400,00
336.300,00
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas plásticas Negras 17x22 calibre 100
200
MIL
1.298
800
160.000,00
0,00
0,00
18
28.800,00
259.600,00
188.800,00
5
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Rollo plásticos negro para cantero de 36" de ancho x 500 metros de largo calibre 200
5
UD
7.906
5.570
27.850,00
0,00
0,00
18
5.013,00
39.530,00
32.863,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/8/2024_6_11 p.m..Pdf
Download
cuota 1102.pdf
cuota 1102.pdf
Download
orden de compra OCR.pdf
orden de compra OCR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,290,094.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
1,290,094.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de factura
1,290,094.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723571158654mhoEL
1
1,290,094.00
DOP
Vencido
Link