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.358252   Contract reference DEPRIDAM-2019-00896   Contract description: DEPRIDAM-UC-CD-2019-0622 Nombre:COMPRA DE CHAFING DISH, BANDEJAS PARA CHAFING DISH Y CUCHARONES REQ. 8678   Type of Contract Goods   Contract Start: 15/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2019-0622   Request Title COMPRA DE CHAFING DISH, BANDEJAS PARA CHAFING DISH Y CUCHARONES REQ. 8678   Description COMPRA DE CHAFING DISH, BANDEJAS PARA CHAFING DISH Y CUCHARONES REQ. 8678   Business Operation RESIDE   Reply Reference OFERTA ECONOMICA Utihotel V&H, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 58,504.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA EL VALLE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.747009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,580.00 0.00 8,924.40 0.00 58,180.00 58,504.40         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 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CHAFIND DISH COMPLETO EN ACERO INOXIDABLE 10 UD 3,400 3,400 34,000.00 0.00 18 6,120.00 0.00 40,800.00 40,120.00         2 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 BANDEJAS PARA CHAFING DISH 10 UD 900 900 9,000.00 0.00 18 1,620.00 0.00 10,800.00 10,620.00         3 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARA PARA BUFFET 4 UD 275 275 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         4 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARA PARA BUFFETE RANURADA 11.75 PULGADAS 4 UD 275 275 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         5 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARON PARA BUFETTE 4OZ 4 UD 360 360 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         6 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 TENEDORA PARA BUFFETE 11 PULGADAS 4 UD 235 235 940.00 0.00 18 169.20 0.00 940.00 1,109.20         7 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 ESPUMADERA SOLIDA 3.9 PULGADAS 4 UD 500 500 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-0622 APROPIACIÓN DE FONDOS.pdf CD-0622 APROPIACIÓN DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_14/08/2019_06_36 p.m..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 n Budget Total Value 58,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 58,180.00  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 DEPRIDAM-UC-CD-2019-0622 2019 56,000.00  DOP Vencido CD-0622 APROPIACIÓN DE FONDOS.pdf