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.737513
Contract reference
COMEDORES ECONOMICOS-2023-00071
Contract description:
ADQUISICIÓN DE DESECHABLES, CCC-LPN-2023-0002
Type of Contract
Goods
Contract Start:
16/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0002
Request Title
ADQUISICIÓN DE DESECHABLES
Description
ADQUISICIÓN DE DESECHABLES
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
COMEDORES ECONOMICOS-CCC-LPN-2023-0002_CP001
Type of Contract
GoodsDominicana
Contract Value
1,408,566 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2025 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1564719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,193,700.00
0.00
214,866.00
0.00
2,787,500.00
1,408,566.00
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
BANDEJA DE ALUMUNIO GRANDE DESECHABLE 525x325X75 MM (CAJA 50/1)
350
UD
6,250
2,222
777,700.00
0.00
18
139,986.00
0.00
2,187,500.00
917,686.00
9
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETAS (FARDOS 10/1)
1,000
UD
600
416
416,000.00
0.00
18
74,880.00
0.00
600,000.00
490,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN LPN-2023-0002.pdf
ACTA DE ADJUDICACIÓN LPN-2023-0002.pdf
Download
CASA PACO 02.pdf
CASA PACO 02.pdf
Download
ACTA DE ADJUDICACIÓN LPN-2023-0002.pdf
ACTA DE ADJUDICACIÓN LPN-2023-0002.pdf
Download
ACTA DE ADJUDICACIÓN LPN-2023-0002 (5) (1).pdf
ACTA DE ADJUDICACIÓN LPN-2023-0002 (5) (1).pdf
Download
INFORME DE EVALUACION ECONOMICA CON ANEXOS LPN-2023-0002 (2).pdf
INFORME DE EVALUACION ECONOMICA CON ANEXOS LPN-2023-0002 (2).pdf
Download
ACTA DE ADJUDICACIÓN LPN-2023-0002 (5) (1).pdf
ACTA DE ADJUDICACIÓN LPN-2023-0002 (5) (1).pdf
Download
ACTA DE ADJUDICACIÓN LPN-2023-0002 (5) (1).pdf
ACTA DE ADJUDICACIÓN LPN-2023-0002 (5) (1).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
656,670.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
656,670.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE DESECHABLES, CCC-LPN-2023-0002
656,670.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16824349359371rhIY
1
656,670.00
DOP
Vencido
Link