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.486012   Contract reference COMEDORES ECONOMICOS-2020-00341   Contract description: ADQUISICIÓN DE MATERIALES IMPRESOS Y TALONARIOS   Type of Contract Goods   Contract Start: 01/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2020 00:00:00 ((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 COMEDORES ECONOMICOS-DAF-CM-2020-0017   Request Title ADQUISICIÓN DE MATERIALES IMPRESOS Y TALONARIOS   Description ADQUISICIÓN DE MATERIALES IMPRESOS Y TALONARIOS   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference ADQUISICIÓN DE MATERIALES IMPRESOS Y TALONARIOS_EX   Type of Contract GoodsDominicana   Contract Value 662,098 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2020 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1002016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 561,100.00 0.00 100,998.00 0.00 811,014.00 662,098.00         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         3 14111803 - Comprobantes 2.3.3.3.01 Salida servicios de comida 1 orig +3 cop¡as en NCR a partir 30850(TALONARIOS) 500 UD 257.24 232 116,000.00 0.00 18 20,880.00 0.00 128,620.00 136,880.00         4 14111803 - Comprobantes 2.3.3.3.01 Reporte diario de consumo 1 orig + 2 copias en ncr a partir 9050(TALONARIOS) 300 UD 257.24 178 53,400.00 0.00 18 9,612.00 0.00 77,172.00 63,012.00         6 14111803 - Comprobantes 2.3.3.3.01 Resumen reporte diario de producción en NCR a partirdel 12350(TALONARIOS) 300 UD 257.24 178 53,400.00 0.00 18 9,612.00 0.00 77,172.00 63,012.00         9 14111803 - Comprobantes 2.3.3.3.01 Requisicion de materiales en NCR, a partir 21500 1 orig + 3 copias(TALONARIOS) 200 UD 265.5 204 40,800.00 0.00 18 7,344.00 0.00 53,100.00 48,144.00         10 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor Cristo rey a partir 200001(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         11 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor Samaná a partir 200001(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         12 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor Las Caoba a pañir 2OOOO1(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         13 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor Villa Olímpica a partir 200001(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         14 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor'Sabana Gnande de Boya a partir 200001(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         15 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor Nagua a partir 200001(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         16 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor Azua a partir200001(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         17 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor Boca cachon a partir del 200001(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         18 14111803 - Comprobantes 2.3.3.3.01 Ticket comedor Bayaguana 200001(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         19 14111803 - Comprobantes 2.3.3.3.01 Ticket comedor Santiago Rodrigues a partir del 200001(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         20 14111803 - Comprobantes 2.3.3.3.01 Ticket eomedor La vega a partir 200001(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         21 14111803 - Comprobantes 2.3.3.3.01 Ticket comdor Constanza a partirdel 200001(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         22 14111803 - Comprobantes 2.3.3.3.01 Ticket comedor Dajabon a partir del 200001(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         23 14111803 - Comprobantes 2.3.3.3.01 Tickets comdor Pekin a partir del 200001(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         24 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor platanitos a partir del 200001(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         25 14111803 - Comprobantes 2.3.3.3.01 Tickets comdor La Romana a partir200001(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         26 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor Ocoa a partir 200001(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         27 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor Montecristi a partir 200001(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         28 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor Elías Piña a partir 200001(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         29 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor Alcarrizos a partir 200001(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         30 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor Valverde Mao a partir 20OOO1(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         31 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor Puerto Plata a partir 200001(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         32 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor Navarrete a partir20OOOl(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         33 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor Villa Gonzalez a partir 2OOOO1(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         34 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor San Cristóbal a partir 2OO0O1(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         35 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor Pedemales a partir 2O0OO1(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         36 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor Barahona a partir 20OOO1(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         37 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor San Juan a partir 200001(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         38 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor Neiba a partir 200001(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         39 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor Seybo a partir ZOOOOI(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         40 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor QuisqueYa a partir 2OO0O1(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         41 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor Monte plata a partir 2O0OO1(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         42 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor San Fracisco de Macoris a partir 2O0OO1 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         43 14111803 - Comprobantes 2.3.3.3.01 Tickets comedor Expendios a partir 3O9O0O(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00         44 14111803 - Comprobantes 2.3.3.3.01 Tickets oomedor san pedro macoris a partir del 200O01(TALONARIOS) 100 UD 135.7 85 8,500.00 0.00 18 1,530.00 0.00 13,570.00 10,030.00 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_26/11/2020_8_04 p.m..Pdf Download Certificación Cuota a comprometer Aliados.pdf Certificación Cuota a comprometer Aliados.pdf Download Acta adjudicación.pdf Acta adjudicación.pdf Download LIBRAMIENTO - 4714 - ALLADOS PUBLICIDAD.pdf LIBRAMIENTO - 4714 - ALLADOS PUBLICIDAD.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 274,102.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 115,392.20  DOP ---- View 2.3.3.2.01 158,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES IMPRESOS Y TALONARIOS 274,102.20  DOP Octubre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 20200201020014 2924 274,102.20  DOP Vencido Compromiso Vimont Talonarios.pdf 2025 2020.0201.02.0014.2924 1 274,102.20  DOP Vencido LIBRAMIENTO - 3724 - GRUPO EMPRESARIAL VIMONT 1 26-11-2020.pdf