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.682945   Contract reference COMEDORES ECONOMICOS-2022-00515   Contract description: COMEDORES ECONOMICOS-DAF-CM-2022-0031   Type of Contract Goods   Contract Start: 16/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2022 14:00:00 ((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 COMEDORES ECONOMICOS-CCC-LPN-2022-0010   Request Title ADQUISICIÓN DE ARTÍCULOS VARIOS Y DESECHABLES   Description ADQUISICIÓN DE ARTÍCULOS VARIOS Y DESECHABLES   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference ADQUISICIÓN DE ARTÍCULOS VARIOS Y DESECHABLES_EXT_   Type of Contract GoodsDominicana   Contract Value 16,990,043.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2022 14:00:00 ((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.1441537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,398,342.00 0.00 2,591,701.56 0.00 22,000,000.00 16,990,043.56         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         4 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORROS DESECHABLES (CAJA 1000/1) 200 UD 5,000 1,694.91 338,982.00 0.00 18 61,016.76 0.00 1,000,000.00 399,998.76         9 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES DOBLES TIMBRADOS C/DIVISION (FARDOS 200/1) 14,000 UD 1,500 1,004.24 14,059,360.00 0.00 18 2,530,684.80 0.00 21,000,000.00 16,590,044.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA (1).pdf CUOTA (1).pdf Download ACTA DE ADJUDICACION LPN-2022-0010 (1).pdf ACTA DE ADJUDICACION LPN-2022-0010 (1).pdf Download ACTA DE ADJUDICACION LPN-2022-0010 (1).pdf ACTA DE ADJUDICACION LPN-2022-0010 (1).pdf Download ACTA DE ADJUDICACION LPN-2022-0010 (1).pdf ACTA DE ADJUDICACION LPN-2022-0010 (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).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 16,990,043.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 16,590,044.80  DOP ---- View 2.3.9.3.01 399,998.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ARTÍCULOS VARIOS Y DESECHABLES 16,990,043.56  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 02.01.02.0014.4160 1 16,990,043.56  DOP Vencido CUOTA (1).pdf 2025 02.01.02.0014.4160 1 16,990,043.56  DOP Vencido CUOTA (1) (1).pdf (View History)