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.621543   Contract reference COMEDORES ECONOMICOS-2022-00159   Contract description: ADQUISICIÓN DE BANDEJAS DE ALUMINIO   Type of Contract Goods   Contract Start: 13/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/05/2022   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-2022-0016   Request Title ADQUISICIÓN DE BANDEJAS DE ALUMINIO   Description ADQUISICIÓN DE BANDEJAS DE ALUMINIO   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference COMEDORES ECONOMICOS-DAF-CM-2022-0016   Type of Contract GoodsDominicana   Contract Value 1,168,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 10:00:00 ((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.1337044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 990,000.00 0.00 178,200.00 0.00 1,230,000.00 1,168,200.00         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 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 BANDEJAS DE ALUMINIO GRANDE DESECHABLES 525X325X74MM 50/1 300 CAJ 4,100 3,300 990,000.00 0.00 18 178,200.00 0.00 1,230,000.00 1,168,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Orden de Compras Bandejas.pdf Orden de Compras Bandejas.pdf Download Acta de adjudicacion adquisicion de bandejas de aluminio.pdf Acta de adjudicacion adquisicion de bandejas de aluminio.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 1,185,000.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 1,185,000.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BANDEJAS DE ALUMINIO 1,185,000.84  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201.02.0014.1155 1 1,185,000.00  DOP Vencido CUOTA DE MAXAR.pdf 2024 2022.0201.02.0014. 1 1,185,000.84  DOP Vencido cuota maxar 2022-0016.pdf