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.557771   Contract reference COMEDORES ECONOMICOS-2021-00393   Contract description: Adquisición de Cortadora de Carnes, Guantes y Mandiles   Type of Contract Goods   Contract Start: 21/09/2021 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2021 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/10/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2021-0023   Request Title Adquisición de Cortadora de Carnes, Guantes y Mandiles   Description Adquisición de Cortadora de Carnes, Guantes y Mandiles   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference OFERTA SCH CORTADORA   Type of Contract GoodsDominicana   Contract Value 583,231.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2021 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2021 16:20:00 ((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.1190923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 494,264.00 0.00 0.00 88,967.52 778,600.00 583,231.52         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 23181604 - Máquina cortad(...)23181604 - Máquina cortadora 2.6.5.2.01 CORTADORA DE CARNES CON PIEZA DE SEGURIDAD 1 UD 733,000 458,264 458,264.00 0.00 0.00 18 82,487.52 733,000.00 540,751.52         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES ESPECIALES PARA MANIPULACIÓN DE CARNES CONGELADAS 24 UD 500 400 9,600.00 0.00 0.00 18 1,728.00 12,000.00 11,328.00         3 46181501 - Delantales pro(...)46181501 - Delantales protectores 2.3.9.9.04 MANDILES (DELATAL) IMPERMEABLES BLANCO 24 UD 1,400 1,100 26,400.00 0.00 0.00 18 4,752.00 33,600.00 31,152.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras.pdf Orden de Compras.pdf Download Certificacion de couta compromiso.pdf Certificacion de couta compromiso.pdf Download ACTA SIMPLE DE ADJUDICION DAF-CM-2021-0023.pdf ACTA SIMPLE DE ADJUDICION DAF-CM-2021-0023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 583,231.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 540,751.52  DOP ---- View 2.3.9.9.04 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cortadora de Carnes, Guantes y Mandiles 583,231.52  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201-02.0014.1875 1 583,231.52  DOP Vencido Certificacion de couta compromiso (2).pdf