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.378548   Contract reference DGII-2019-00781   Contract description: ADQUISICION DE UTENSILIOS DE COCINA   Type of Contract Services   Contract Start: 08/10/2019 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2020 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 DGII-UC-CD-2019-0433   Request Title ADQUISICION DE UTENSILIOS DE COCINA   Description ADQUISICION DE UTENSILIOS DE COCINA   Business Operation Gerencia Administrativa y Financiera   Reply Reference DIES TRADING S.R.L.- 6480   Type of Contract ServicesDominicana   Contract Value 3,882.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.778204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,290.00 0.00 592.20 0.00 6,400.00 3,882.20         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 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 JARRAS PARA AGUA DE CRISTAL 2 UD 550 325 650.00 0.00 18 117.00 0.00 1,100.00 767.00         2 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.9.01 TAZAS PARA CAFÉ BLANCAS 12 UD 200 99 1,188.00 0.00 18 213.84 0.00 2,400.00 1,401.84         3 41123402 - Cucharas dosif(...)41123402 - Cucharas dosificadoras 2.3.9.3.01 CUCHARAS PEQUEÑAS PARA CAFÉ 12 UD 75 43.5 522.00 0.00 18 93.96 0.00 900.00 615.96         4 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 VASOS DE CRISTAL PARA AGUA HIGHBALL 10 UD 100 58 580.00 0.00 18 104.40 0.00 1,000.00 684.40         5 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 ESCURRIDOR DE UTENSILIOS DE COCINA DE PLÁSTICO 1 UD 1,000 350 350.00 0.00 18 63.00 0.00 1,000.00 413.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2.DGII-UC-CD-2019-0433-CERTIFICACION.pdf 2.DGII-UC-CD-2019-0433-CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_08/10/2019_12_05 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download EVALUACION.pdf EVALUACION.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 1,100.00  DOP ---- View 2.3.9.9.01 4,400.00  DOP ---- View 2.3.9.3.01 900.00  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 CF-CD-2019-1003 1 6,400.00  DOP Vencido 2.DGII-UC-CD-2019-0433-CERTIFICACION.pdf