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.887307   Contract reference AMSJA-2024-00014   Contract description: AMSJA-2024-00014   Type of Contract Goods   Contract Start: 28/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2024 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AMSJA-DAF-CD-2024-0014   Request Title Adquisición de Artículos Plásticos y de Limpieza   Description Adquisición de Artículos Plásticos y de Limpieza   Business Operation Departamento de limpieza y ornato   Reply Reference J & R Plastics, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 12,615.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Luis Vargas #1, Altamira 57000 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.1890521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,690.70 0.00 1,924.33 0.00 13,500.00 12,615.03         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 FALDOS DE FUNDAS DE BASURA DE 55 GALONES /COLOR NEGRO 6 UD 800 609.1 3,654.60 0.00 18 657.83 0.00 4,800.00 4,312.43         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FALDOS DE FUNDAS DE BASURA DE 13 GALONES /COLOR NEGRO 1 UD 800 610.1 610.10 0.00 18 109.82 0.00 800.00 719.92         3 47131604 - Escobas 2.3.9.1.01 ESCOBAS 3 DOC 1,650 1,344 4,032.00 0.00 18 725.76 0.00 4,950.00 4,757.76         4 47131604 - Escobas 2.3.9.1.01 CEPILLO BARRENDERO 1 DOC 2,950 2,394 2,394.00 0.00 18 430.92 0.00 2,950.00 2,824.92 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_28/8/2024_3_46 p.m..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 12,615.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 12,615.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO (ADQUISICION DE ARTICULOS PLASTICOS Y DE LIMPIEZA) 12,615.03  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 004 2024 12,615.03  DOP Vencido 9-CUOTA A COMPROMETER.pdf