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.907522   Contract reference MOPC-2024-00215   Contract description: ADQUISICION DE FUNDAS PLASTICAS PARA USO LOS DIFERENTES DEPARTAMENTOS DEL MOPC" PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 08/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2025 17:00:00 ((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 MOPC-DAF-CM-2024-0025   Request Title “ADQUISICION DE FUNDAS PLASTICAS PARA USO LOS DIFERENTES DEPARTAMENTOS DEL MOPC" PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description “ADQUISICION DE FUNDAS PLASTICAS PARA USO LOS DIFERENTES DEPARTAMENTOS DEL MOPC" PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation Dirección Administrativa   Reply Reference MOPC-DAF-CM-2024-0025   Type of Contract GoodsDominicana   Contract Value 1,335,760 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 08/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.1912732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,132,000.00 0.00 0.00 203,760.00 1,600,000.00 1,335,760.00         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 plásticas para basura, en fardos. Especificaciones Técnicas: Capacidad: 55 galones, Calibre 200, Color: negras, Presentación: en fardos de 100 unidades 1,000 UD 1,600 1,132 1,132,000.00 0.00 0.00 18 203,760.00 1,600,000.00 1,335,760.00 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_1/10/2024_6_44 p.m..Pdf Download cuota a compromter OMERTA GROUP SRL.pdf cuota a compromter OMERTA GROUP SRL.pdf Download Acta Rectificativa de Adjudicación Ref. MOPC-DAF-CM-2024-0025.pdf Acta Rectificativa de Adjudicación Ref. MOPC-DAF-CM-2024-0025.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 1,335,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,335,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,335,760.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728313949057Goj2d 1 1,335,760.00  DOP Vencido Link