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.607592   Contract reference DIGESETT-2022-00019   Contract description: ADQUISICION DE ALIMENTOS Y DESECHABLES PLASTICOS   Type of Contract Goods   Contract Start: 23/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference DIGESETT-CCC-LPN-2021-0003   Request Title ADQUISICION DE ALIMENTOS Y DESECHABLES PLÁSTICOS, DIRIGIDO A MIPYMES   Description ADQUISICION DE ALIMENTOS Y DESECHABLES PLÁSTICOS, DIRIGIDO A MIPYMES , PARA SER UTILIZADOS EN LA PREPARACION DE LAS RACIONES ALIMENTICIAS QUE SERAN DISTRIBUIDAS AL PERSONAL QUE LABORA EN ESTA DIGESETT.   Business Operation COCINA DIGESETT   Reply Reference ADQUISICION DE ALIMENTOS Y DESECHABLES PLÁSTICOS,   Type of Contract GoodsDominicana   Contract Value 1,204,544 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1293221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,020,800.00 0.00 183,744.00 0.00 542,300.00 1,204,544.00         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAQUETES DE FUNDAS PLASTICAS PEQUEÑAS NEGRAS 5.5 GALONES 1,100 UD 493 928 1,020,800.00 0.00 18 183,744.00 0.00 542,300.00 1,204,544.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER ANADID.pdf CERTIFICACION CUOTA A COMPROMETER ANADID.pdf Download CONTRATO ANADID.pdf CONTRATO ANADID.pdf Download ACTA DE ADJUDICACION ALIMENTOS LPN 3.pdf ACTA DE ADJUDICACION ALIMENTOS LPN 3.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 5,101,529.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 5,101,529.40  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ALIMENTOS Y DESECHABLES PLASTICOS 5,101,529.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646235224908rnh4g 339 5,101,529.40  DOP Vencido CUOTA A COMPROMETER SUPLIDORA MARA.pdf