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.921348   Contract reference COMEDORES ECONOMICOS-2024-00330   Contract description: LPN-2024-0009 Nombre:ADQUISICION DE DESECHABLES   Type of Contract Goods   Contract Start: 05/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 00:00:00 ((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-2024-0009   Request Title ADQUISICION DE DESECHABLES   Description ADQUISICION DE DESECHABLES PARA USO INSTITUCIONAL   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference COMEDORES ECONOMICOS-CCC-LPN-2024-0009 FLEXOPACK   Type of Contract GoodsDominicana   Contract Value 240,012 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1955503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,400.00 0.00 0.00 36,612.00 360,000.00 240,012.00         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         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DE PAPEL, PRODUCTO SIN FRAGANCIA (FARDO 10/1) 600 UD 600 339 203,400.00 0.00 0.00 18 36,612.00 360,000.00 240,012.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN LPN-2024-0009.pdf ACTA DE ADJUDICACIÓN LPN-2024-0009.pdf Download INFORME PERICIAL DEFINITIVO SOBRES B LPN-2024-0009 (2).pdf INFORME PERICIAL DEFINITIVO SOBRES B LPN-2024-0009 (2).pdf Download INFORME PERICIAL DEFINITIVO SOBRES B LPN-2024-0009 (2).pdf INFORME PERICIAL DEFINITIVO SOBRES B LPN-2024-0009 (2).pdf Download ACTA DE ADJUDICACIÓN LPN-2024-0009 (1).pdf ACTA DE ADJUDICACIÓN LPN-2024-0009 (1).pdf Download CONTRATO PLEXOPACK.pdf CONTRATO PLEXOPACK.pdf Download LIBRAMIENTO - 1651 - FLEXOPACK 04-04-2025.pdf LIBRAMIENTO - 1651 - FLEXOPACK 04-04-2025.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 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