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.740552   Contract reference COMEDORES ECONOMICOS-2023-00075   Contract description: ADQUISICIÓN DE DESECHABLES, CCC-LPN-2023-0002   Type of Contract Goods   Contract Start: 17/05/2023 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? 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-2023-0002   Request Title ADQUISICIÓN DE DESECHABLES   Description ADQUISICIÓN DE DESECHABLES   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference IMPORTADORA COAV_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 13,353,257.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2025 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1564720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,316,320.00 0.00 2,036,937.60 0.00 19,900,000.00 13,353,257.60         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         3 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.9.9.05 FUNDAS TRANSPARENTES 5 LIBRAS (FARDOS 1000/1) 500 UD 1,400 604 302,000.00 0.00 18 54,360.00 0.00 700,000.00 356,360.00         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES DOBLES TIMBRADOS C/DIVISION (FARDOS 200/1) 12,000 UD 1,600 917.86 11,014,320.00 0.00 18 1,982,577.60 0.00 19,200,000.00 12,996,897.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN LPN-2023-0002.pdf ACTA DE ADJUDICACIÓN LPN-2023-0002.pdf Download ACTA DE ADJUDICACIÓN LPN-2023-0002.pdf ACTA DE ADJUDICACIÓN LPN-2023-0002.pdf Download COAV 02.pdf COAV 02.pdf Download ACTA DE ADJUDICACIÓN LPN-2023-0002 (4).pdf ACTA DE ADJUDICACIÓN LPN-2023-0002 (4).pdf Download ACTA DE ADJUDICACIÓN LPN-2023-0002 (4).pdf ACTA DE ADJUDICACIÓN LPN-2023-0002 (4).pdf Download ACTA DE ADJUDICACIÓN LPN-2023-0002 (4).pdf ACTA DE ADJUDICACIÓN LPN-2023-0002 (4).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 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