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.918026   Contract reference COMEDORES ECONOMICOS-2024-00290   Contract description: ADQUISICION DE TELERA   Type of Contract Goods   Contract Start: 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-05-LicitacionPublicaNacional   Request Reference COMEDORES ECONOMICOS-CCC-LPN-2024-0007   Request Title ADQUISICION DE TELERA   Description ADQUISICION DE TELERA   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference TELERAS NAVIDEÑAS SILMESA COMERCIAL_CP001   Type of Contract GoodsDominicana   Contract Value 351,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1942555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,000.00 0.00 0.00 0.00 450,000.00 351,000.00         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 Pan fresco 4,500 UD 80 78 351,000.00 0.00 0.00 0.00 450,000.00 351,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DE EVALUACIÓN ECONÓMICA (1).pdf INFORME DE EVALUACIÓN ECONÓMICA (1).pdf Download ACTA DE ADJUDICACION LPN-2024-0007 (2).pdf ACTA DE ADJUDICACION LPN-2024-0007 (2).pdf Download ACTO DE APERTURA SOBRES B LPN-2024-0007 RV-00.pdf ACTO DE APERTURA SOBRES B LPN-2024-0007 RV-00.pdf Download ACTA DE ADJUDICACION LPN-2024-0007 (3).pdf ACTA DE ADJUDICACION LPN-2024-0007 (3).pdf Download CONTRATO SILMESA.pdf CONTRATO SILMESA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 8,000,000.00  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 2024 EG1725635090626iuEsE 6 7,436,500.00  DOP Vencido Link 2025 EG1738161254924WskHH 8 4,056,750.02  DOP Vencido Link