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.883779   Contract reference MERCADOM-2024-00097   Contract description: ADQ DE FUNDAS PLASTICAS   Type of Contract Goods   Contract Start: 20/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2024 10:00:00 ((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 MERCADOM-DAF-CM-2024-0028   Request Title ADQ DE FUNDAS PLASTICAS   Description ADQ DE FUNDAS PLASTICAS   Business Operation ALMACEN Y SUMINISTROS   Reply Reference OFERTA de Soluciones Empresariales Monegro Crispin   Type of Contract GoodsDominicana   Contract Value 234,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1884328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,000.00 0.00 0.00 35,820.00 332,600.00 234,820.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS DE BASURA CALIBRE 200 4 GLS 6,000 PAQ 2.3 1.2 7,200.00 0.00 0.00 18 1,296.00 13,800.00 8,496.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS DE BASURA CALIBRE 200 24 X 30 GLS 6,000 PAQ 9.8 5.3 31,800.00 0.00 0.00 18 5,724.00 58,800.00 37,524.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS DE BASURA CALIBRE 200 55 GLS 20,000 PAQ 13 8 160,000.00 0.00 0.00 18 28,800.00 260,000.00 188,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/8/2024_4_40 p.m..Pdf Download ACTA DE ADJUDICACION ADQ DE FUNDAS PLASTICAS.pdf ACTA DE ADJUDICACION ADQ DE FUNDAS PLASTICAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 234,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE FUNDAS PLASTICAS 234,820.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172409063571885d2l 1 234,820.00  DOP Vencido Link