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.370883   Contract reference COMEDORES ECONOMICOS-2019-00151   Contract description: ADQUISICION DE ARTICULOS DESECHABLES, LIMPIEZA, HIGIENE Y OTROS   Type of Contract Goods   Contract Start: 18/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2019 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference COMEDORES ECONOMICOS-CCC-LPN-2019-0003   Request Title ADQUISICION DE ARTICULOS DESECHABLES, LIMPIEZA, HIGIENE Y OTROS   Description ADQUISICION DE ARTICULOS DESECHABLES, LIMPIEZA, HIGIENE Y OTROS   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference ADQUISICION DE ARTICULOS DESECHABLES, LIMPIEZA, HI   Type of Contract GoodsDominicana   Contract Value 15,427,898.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.733505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,074,490.00 0.00 2,353,408.20 0.00 14,815,000.00 15,427,898.20         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         52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES BANDEJA DOBLE C/D 200/1 TIMBRADO (FARDOS) 2,000 UD 2,450 2,114.41 4,228,820.00 0.00 18 761,187.60 0.00 4,900,000.00 4,990,007.60   Comentarios proveedor:MARCA TERMOPAC             52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES NO.9 500/1 TIMBRADO (FARDOS) 1,300 UD 4,800 4,190 5,447,000.00 0.00 18 980,460.00 0.00 6,240,000.00 6,427,460.00   Comentarios proveedor:MARCA TERMOPAC             52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES 1000/1 (40) FARDOS 1,500 UD 1,040 1,006.78 1,510,170.00 0.00 18 271,830.60 0.00 4,056,000.00 1,782,000.60   Comentarios proveedor:MARCA TERMOPAC             47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS 50 LIBRAS 17X22 TIMBRADA CALIBRE 250,según muestra. (UNIDADES) 150,000 UD 12 10.91 1,636,500.00 0.00 18 294,570.00 0.00 4,500,000.00 1,931,070.00         47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS TRASPARENTES 17X22 CALIBRE 250 ( 50 LIBRAS) (UNIDADES) 100,000 UD 3.15 2.52 252,000.00 0.00 18 45,360.00 0.00 315,000.00 297,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO FUL IMPRESOS.pdf CONTRATO FUL IMPRESOS.pdf Download CUOTA A COMPROMETER FULL IMPRESOS.pdf CUOTA A COMPROMETER FULL IMPRESOS.pdf Download Adjudicacion LPN-0003.Pdf Adjudicacion LPN-0003.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,893,712.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 187,768.68  DOP ---- View 2.3.9.5.01 3,705,943.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ARTICULOS DESECHABLES, LIMPIEZA, HIGIENE Y OTROS 3,893,712.08  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 20200201020014 1746 3,893,712.08  DOP Vencido CUOTA A COMPROMETER TOMATE VERDE.pdf 2025 0201.02.0014.1746 1 3,893,712.08  DOP Vencido LIBRAMIENTO 1761 TOMATE VERDE DISTRIBUCION SRL.pdf