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.756591   Contract reference COMEDORES ECONOMICOS-2023-00203   Contract description: ADQUISICION DE FUNDAS   Type of Contract Goods   Contract Start: 10/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference COMEDORES ECONOMICOS-CCC-CP-2023-0007   Request Title ADQUISICION DE FUNDAS   Description ADQUISICION DE FUNDAS   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference ADQUISICION DE FUNDAS_EXT   Type of Contract GoodsDominicana   Contract Value 4,813,432.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 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.1597728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,079,180.00 0.00 734,252.40 0.00 5,152,790.00 4,813,432.40         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS DE 55 GL (FARDOS 500/1) 250 UD 2,150 1,670 417,500.00 0.00 18 75,150.00 0.00 537,500.00 492,650.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS TIMBRADAS COMEDORES ECONOMICOS FULL COLOR 17/24 CALIBRE 250 (FARDOS 1000/1) 570 UD 8,097 6,424 3,661,680.00 0.00 18 659,102.40 0.00 4,615,290.00 4,320,782.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_30_6_2023_4_53 p.m..Pdf Informe Final_30_6_2023_4_53 p.m..Pdf Download ACTA DE ADJUDICACIÓN CP-2023-0007.pdf ACTA DE ADJUDICACIÓN CP-2023-0007.pdf Download 01022014_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 01022014_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.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 5,152,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 5,152,790.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684438658861EAoxD 8 4,813,432.40  DOP Vencido Link