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.793140   Contract reference COMEDORES ECONOMICOS-2023-00335   Contract description: ADQUISICION DE FUNDAS   Type of Contract Goods   Contract Start: 08/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/07/2024   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-2023-0007   Request Title ADQUISICION DE FUNDAS   Description ADQUISICION DE FUNDAS   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference ADQUISICION DE FUNDAS_EXT   Type of Contract GoodsDominicana   Contract Value 1,335,996 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1684251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,132,200.00 0.00 203,796.00 0.00 1,200,000.00 1,335,996.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA DE 55 GAL ( FARDOS 500/1) 44.5 " DE ALTURA X 25.5" ANCHO X 19" DE PROFUNDIDAD. CALIBRE 90. 600 UD 2,000 1,887 1,132,200.00 0.00 18 203,796.00 0.00 1,200,000.00 1,335,996.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN LPN-2023-0007 (1).pdf ACTA DE ADJUDICACIÓN LPN-2023-0007 (1).pdf Download CONTRATO BINAX DOMINICANA.pdf CONTRATO BINAX DOMINICANA.pdf Download CUOTA BINAX.pdf CUOTA BINAX.pdf Download CONTRATO BASE BINAX.pdf CONTRATO BASE BINAX.pdf Download ACTA DE ADJUDICACIO´N POSTERIOR INVERSIONES QTEK (1).pdf ACTA DE ADJUDICACIO´N POSTERIOR INVERSIONES QTEK (1).pdf Download ACTA DE ADJUDICACIO´N POSTERIOR INVERSIONES QTEK (1).pdf ACTA DE ADJUDICACIO´N POSTERIOR INVERSIONES QTEK (1).pdf Download ACTA DE ADJUDICACIO´N POSTERIOR INVERSIONES QTEK (1).pdf ACTA DE ADJUDICACIO´N POSTERIOR INVERSIONES QTEK (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,416,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,416,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LPN-2023-0007 Nombre:ADQUISICION DE FUNDAS 1,416,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720640890949wAf0N 1 1,416,000.00  DOP Vencido Link