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.510921   Contract reference MIDEREC-2021-00038   Contract description: Adquisicion De Materiales Desechables Para Exisitencia En Almacen   Type of Contract Goods   Contract Start: 22/03/2021 14:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/11/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2021-0006   Request Title Adquisicion De Materiales Desechables Para Exisitencia En Almacen   Description Adquisicion De Materiales Desechables Para Exisitencia En Almacen   Business Operation DIVISION ALMACEN Y SUMINISTRO   Reply Reference MIDEREC-DAF-CM-2021-0006   Type of Contract GoodsDominicana   Contract Value 181,779 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 14:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1098502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,050.00 0.00 27,729.00 0.00 365,000.00 181,779.00         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos Foam Doble Tipo Bandeja p/Comida 5,000 UD 9 4.41 22,050.00 0.00 18 3,969.00 0.00 45,000.00 26,019.00         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardos De Papel Toalla 6/1 400 UD 800 330 132,000.00 0.00 18 23,760.00 0.00 320,000.00 155,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion .pdf Acta de Adjudicacion .pdf Download EG1616429325625HqmTk.pdf EG1616429325625HqmTk.pdf Download EG1612537857170tPbNx_001.pdf EG1612537857170tPbNx_001.pdf Download Contract Technical Document Mappings Orden de Compras_22/3/2021_6_14 p.m..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 206,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 102,660.00  DOP ---- View 2.3.4.1.01 104,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 37   Adquisicion De Materiales Desechables Para Exisitencia En Almacen 206,660.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1616429022705m3K2A 573 206,666.00  DOP Vencido EG1616429022705m3K2A.pdf