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.905312   Contract reference RSCC-2024-00591   Contract description: ADQUISICIÓN DE BOLSAS DE BASURA Y ZAFACONES   Type of Contract Goods   Contract Start: 21/10/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2025 16:30:00 ((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 RSCC-DAF-CM-2024-0090   Request Title ADQUISICIÓN DE BOLSAS DE BASURA Y ZAFACONES   Description ADQUISICIÓN DE BOLSAS DE BASURA, CONTENEDORES DE BASURA Y CESTO DE BASURA, PARA USO DE LOS DIFERENTES CPN, CENTROS DIAGNÓSTICOS Y ESTE SERVICIO REGIONAL DE SALUD CC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO RSCC-DA   Type of Contract GoodsDominicana   Contract Value 297,395.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1926138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,030.00 0.00 45,365.40 0.00 305,500.00 297,395.40         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 BOLSAS DE BASURA NEGRAS 55 GALONES 100 PAQ 500 381.4 38,140.00 0.00 18 6,865.20 0.00 50,000.00 45,005.20         2 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 BOLSAS DE BASURA ROJAS 35X54 PARA DESECHOS CONTAMINANTES/TÓXICOS 100 PAQ 550 488.15 48,815.00 0.00 18 8,786.70 0.00 55,000.00 57,601.70         3 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 CONTENEDOR DE BASURA 30 LITROS GRIS METAL C/TAPA 100 UD 1,900 1,627.15 162,715.00 0.00 18 29,288.70 0.00 190,000.00 192,003.70         4 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 CESTO DE BASURA 32 CM P/OFICINA EN MALLA DE ALUMINIO 10 UD 1,050 236 2,360.00 0.00 18 424.80 0.00 10,500.00 2,784.80 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_21/10/2024_8_03 p.m..Pdf Download Cuota a comprometer_0001.pdf Cuota a comprometer_0001.pdf Download Acta de adjudicacion_0001.pdf Acta de adjudicacion_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 297,395.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 297,395.40  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 297,395.40  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CM-2024-0090 2024 297,395.40  DOP Vencido Cuota a comprometer_0001 (47).pdf (View History)