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.439829   Contract reference COMEDORES ECONOMICOS-2020-00100   Contract description: ADQUISICION DE ALIMENTOS, BEBIDAS, ARTICULOS DE COCINA, DESECHABLES, HIGIENE Y LIMPIEZA   Type of Contract Goods   Contract Start: 05/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/08/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference COMEDORES ECONOMICOS-MAE-PEEN-2020-0002   Request Title ADQUISICION DE ALIMENTOS, BEBIDAS, ARTICULOS DE COCINA, DESECHABLES, HIGIENE Y LIMPIEZA   Description ADQUISICION DE ALIMENTOS, BEBIDAS, ARTICULOS DE COCINA, DESECHABLES, HIGIENE Y LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference ADQUISICION DE ALIMENTOS, BEBIDAS, ARTICULOS DE CO   Type of Contract GoodsDominicana   Contract Value 1,047,072 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2020 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.906518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 354,665.28 0.00 63,720.00 0.00 1,909,004.00 1,047,072.00         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         33 50202301 - Agua 2.3.1.1.01 BOTELLAS DE AGUA 20/1 (FARDOS) 18 UD 162 154 665.28 0.00 0.00 0.00 2,916.00 2,772.00   Comentarios proveedor:CRISTAL             67 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS TRANSPARENTES 17 X 22 1000/1 (FARDOS) 400 UD 4,765.22 2,212.5 354,000.00 0.00 18 63,720.00 0.00 1,906,088.00 1,044,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN ADMINISTRATIVA NUM-PE-05-2020 (002).pdf ACTA DE ADJUDICACIÓN ADMINISTRATIVA NUM-PE-05-2020 (002).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 117,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 117,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALIMENTOS, BEBIDAS, ARTICULOS DE COCINA, DESECHABLES, HIGIENE Y LIMPIEZA 117,500.00  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 20200201020014 1 117,500.00  DOP Vencido Whispering Pines.PDF 2025 2020.0201.02.0014 1 117,500.00  DOP Vencido ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf