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.924596
Contract reference
COMEDORES ECONOMICOS-2024-00329
Contract description:
LPN-2024-0009 Nombre:ADQUISICION DE DESECHABLES
Type of Contract
Goods
Contract Start:
12/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0009
Request Title
ADQUISICION DE DESECHABLES
Description
ADQUISICION DE DESECHABLES PARA USO INSTITUCIONAL
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
ADQUISICION DE DESECHABLES_EXT
Type of Contract
GoodsDominicana
Contract Value
335,857.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1955005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
284,625.00
0.00
51,232.50
0.00
600,000.00
335,857.50
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
7
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
ROLLO DE PAPEL DE HIGUENICO PARA DISPENSADORES (FARDOS 12/1)
500
UD
1,200
569.25
284,625.00
0.00
18
51,232.50
0.00
600,000.00
335,857.50
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-2024-0009.pdf
ACTA DE ADJUDICACIÓN LPN-2024-0009.pdf
Download
ACTA DE ADJUDICACIÓN LPN-2024-0009 (1).pdf
ACTA DE ADJUDICACIÓN LPN-2024-0009 (1).pdf
Download
INFORME PERICIAL DEFINITIVO SOBRES B LPN-2024-0009.pdf
INFORME PERICIAL DEFINITIVO SOBRES B LPN-2024-0009.pdf
Download
CONTRATRO COAV.pdf
CONTRATRO COAV.pdf
Download
INFORME PERICIAL DEFINITIVO SOBRES B LPN-2024-0009.pdf
INFORME PERICIAL DEFINITIVO SOBRES B LPN-2024-0009.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,857,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
17,187,500.00
DOP
----
View
2.3.9.3.01
535,000.00
DOP
----
View
2.3.3.2.01
3,460,000.00
DOP
----
View
2.3.5.5.01
675,000.00
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
EG17266049276565LB7D
7
21,857,500.00
DOP
Vencido
Link
2025
EG1743191874628QIN4D
5
9,371,973.00
DOP
Vencido
Link