1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.637669
Contract reference
COMEDORES ECONOMICOS-2022-00228
Contract description:
ADQUISICION DE DESECHABLES
Type of Contract
Goods
Contract Start:
29/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COMEDORES ECONOMICOS-CCC-LPN-2022-0002
Request Title
ADQUISICION DE DESECHABLES
Description
ADQUISICION DE DESECHABLES
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
ADQUISICIÓN DE DESECHABLES_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
594,012 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 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
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1
DO1.PCCNTR.1359835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
503,400.00
0.00
90,612.00
0.00
660,000.00
594,012.00
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
7
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
GUANTES DESECHABLES DE LATEX 100/1
600
UD
1,100
839
503,400.00
0.00
18
90,612.00
0.00
660,000.00
594,012.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2022_06_29_14_55_45.pdf
2022_06_29_14_55_45.pdf
Download
ACTA DE ADJUDICACIÓN LPN-2022-0002-Rev-00 (1).pdf
ACTA DE ADJUDICACIÓN LPN-2022-0002-Rev-00 (1).pdf
Download
ACTA DE ADJUDICACIÓN LPN-2022-0002-Rev-00 (1).pdf
ACTA DE ADJUDICACIÓN LPN-2022-0002-Rev-00 (1).pdf
Download
ACTA DE ADJUDICACIÓN LPN-2022-0002 CONT.pdf
ACTA DE ADJUDICACIÓN LPN-2022-0002 CONT.pdf
Download
ACTA DE ADJUDICACIÓN LPN-2022-0002 CONT.pdf
ACTA DE ADJUDICACIÓN LPN-2022-0002 CONT.pdf
Download
ACTA DE ADJUDICACIÓN LPN-2022-0002 CONT.pdf
ACTA DE ADJUDICACIÓN LPN-2022-0002 CONT.pdf
Download
ACTA DE ADJUDICACIÓN LPN-2022-0002 CONT.pdf
ACTA DE ADJUDICACIÓN LPN-2022-0002 CONT.pdf
Download
LIBRAMIENTO - 3123 - VICTAMAK COMERCIAL SRL 22-09-2022.pdf
LIBRAMIENTO - 3123 - VICTAMAK COMERCIAL SRL 22-09-2022.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
506,590.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
506,590.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE DESECHABLES
506,590.87
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
02010200142101
1
729,000.00
DOP
Vencido
2022_07_20_15_51_22.pdf
2025
02010200142101
1
729,000.00
DOP
Vencido
2022_07_20_15_51_22.pdf
(View History)