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.957017
Contract reference
ASDO-2024-00095
Contract description:
Adquisición de Fundas Plásticas Negras de 30 y 55 Galones, las cuales serán utilizadas en la recogida de basura del Municipio.
Type of Contract
Goods
Contract Start:
14/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ASDO-DAF-CM-2024-0034
Request Title
Adquisición de Fundas Plásticas Negras de 30 y 55 Galones, las cuales serán utilizadas en la recogida de basura del Municipio.
Description
Adquisición de Fundas Plásticas Negras de 30 y 55 Galones, las cuales serán utilizadas en la recogida de basura del Municipio.
Business Operation
SUMINISTRO
Reply Reference
ASDO-DAF-CM-2024-0034 - OMERTA
Type of Contract
GoodsDominicana
Contract Value
319,780 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Los coquito manz.19 Las caoba OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1892947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
271,000.00
0.00
0.00
48,780.00
450,000.00
319,780.00
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 plasticas negras , 30 galones de calibre 150,(Paquetes de 500/1)
100
PAQ
2,000
930
93,000.00
0.00
0.00
18
16,740.00
200,000.00
109,740.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas plasticas negras , 55 galones de calibre 150,(Paquetes de 500/1)
100
PAQ
2,500
1,780
178,000.00
0.00
0.00
18
32,040.00
250,000.00
210,040.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0138.pdf
Escaneo0138.pdf
Download
Escaneo0139.pdf
Escaneo0139.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
319,780.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
319,780.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
cheque
319,780.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0023
2024
450,000.00
DOP
Vencido
certificacion de fundas plasticas.pdf
2025
0023
2024
450,000.00
DOP
Vencido
certificacion de fundas plasticas.pdf