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.368261   Contract reference BATALLA CARRERAS-2019-00048   Contract description: SOLICITUD DE UTENSILIOS DE COCINA   Type of Contract Goods   Contract Start: 11/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference BATALLA CARRERAS-DAF-CM-2019-0014   Request Title solicitud de utensilios de cocina   Description solicitud de utensilios de cocina   Business Operation cocina ambc   Reply Reference SOLICITUD DE UTENSILIOS DE COCINA_EXT   Type of Contract GoodsDominicana   Contract Value 311,874 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE 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.747418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,300.00 0.00 47,574.00 0.00 264,300.00 311,874.00         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 52152005 - Platos pequeño(...)52152005 - Platos pequeños para uso doméstico 2.3.9.5.01 platos llano grande grueso 270 UD 150 150 40,500.00 0.00 18 7,290.00 0.00 40,500.00 47,790.00         52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 plato hondo grande grueso 270 UD 175 175 47,250.00 0.00 18 8,505.00 0.00 47,250.00 55,755.00         52152005 - Platos pequeño(...)52152005 - Platos pequeños para uso doméstico 2.3.9.5.01 tasa para habichuela 270 UD 90 90 24,300.00 0.00 18 4,374.00 0.00 24,300.00 28,674.00         52152005 - Platos pequeño(...)52152005 - Platos pequeños para uso doméstico 2.3.9.5.01 bandejas plasticas 100 UD 390 390 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00         52121604 - Manteles 2.3.9.9.01 mantel plastico para mesa de 6 sillas 70 UD 425 425 29,750.00 0.00 18 5,355.00 0.00 29,750.00 35,105.00         48101908 - Ollas para ser(...)48101908 - Ollas para servicio de comidas 2.3.9.9.01 calderos grande 5 UD 16,700 16,700 83,500.00 0.00 18 15,030.00 0.00 83,500.00 98,530.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/08/2019_06_56 p.m..Pdf Download Archivo Nomina20190911_10310259_0001.pdf Archivo Nomina20190911_10310259_0001.pdf Download Archivo Nomina20190911_10310259_0001.pdf Archivo Nomina20190911_10310259_0001.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 264,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 151,050.00  DOP ---- View 2.3.9.9.01 113,250.00  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 2016 EG15653575408008e0iaS 1 311,874.00  DOP Vencido certificacion utensilios.PDF