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.694724   Contract reference COMEDORES ECONOMICOS-2022-00561   Contract description: ADQUISICION DE TELERAS (Decreto 31-22 MIPYMES Industriales)   Type of Contract Goods   Contract Start: 13/12/2022 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2022-0019   Request Title ADQUISICION DE TELERAS (Decreto 31-22 MIPYMES Industriales)   Description ADQUISICION DE TELERAS (Decreto 31-22 MIPYMES Industriales)   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference COMEDORES ECONOMICOS-CCC-LPN-2022-0019_CP001   Type of Contract GoodsDominicana   Contract Value 950,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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   Back To Top     1   DO1.PCCNTR.1471743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 950,000.00 0.00 0.00 0.00 950,000.00 950,000.00         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 50181901 - Pan fresco 2.3.1.1.01 TELERA NAVIDEÑA (1.25 libras) 2,500 UD 80 80 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         2 50181901 - Pan fresco 2.3.1.1.01 TELERA NAVIDEÑA (1 libra) 15,000 UD 50 50 750,000.00 0.00 0.00 0.00 750,000.00 750,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_12_13_18_33_05.pdf 2022_12_13_18_33_05.pdf Download ACTA DE ADJUDICACIÓN LPN-2022-0019.pdf ACTA DE ADJUDICACIÓN LPN-2022-0019.pdf Download ACTA DE ADJUDICACIÓN LPN-2022-0019.pdf ACTA DE ADJUDICACIÓN LPN-2022-0019.pdf Download CONTRATO PANIFICADORA VENTURA.pdf CONTRATO PANIFICADORA VENTURA.pdf Download INFORME DE EVALUACIÓN OFERTAS ECONOMICAS.pdf INFORME DE EVALUACIÓN OFERTAS ECONOMICAS.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.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 950,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 950,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TELERAS (Decreto 31-22 MIPYMES Industriales) 950,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 02010200145117 1 1,276,950.00  DOP Vencido 2022_12_15_14_24_48.pdf 2025 02010200145117 1 1,276,950.00  DOP Vencido 2022_12_15_14_24_48.pdf (View History)