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.394187
Contract reference
ISFODOSU-2019-00585
Contract description:
Adquisición de Utensilios de cocina para el Recinto Felix Evaristo Mejía, RECINTO 6 - FEM - RENACIMIENTO, STO. DGO
Type of Contract
Goods
Contract Start:
11/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ISFODOSU-DAF-CM-2019-0252
Request Title
Adquisición de Utensilios de cocina para el Recinto Felix Evaristo Mejía, RECINTO 6 - FEM - RENACIMIENTO, STO. DGO
Description
Adquisición de Utensilios de cocina para el Recinto Felix Evaristo Mejía, RECINTO 6 - FEM - RENACIMIENTO, STO. DGO
Business Operation
Sec. Servicios Generales
Reply Reference
DIES TRADING SRL-6524
Type of Contract
GoodsDominicana
Contract Value
252,094.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. República de Ecuador, esquina Correa y Cidrón, Sector Honduras, Dist. Nac., Rep. Dom. 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.797840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
213,639.40
0.00
38,455.09
0.00
255,410.00
252,094.49
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
2
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
Plato melamina 25.4cm diámetro, blancos, redondos
500
UD
153
130.92
65,460.00
0.00
18
11,782.80
0.00
76,500.00
77,242.80
13
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
Plato hondo de 27 oz, melamina, blancos, redondos
1,000
UD
150
117.63
117,630.00
0.00
18
21,173.40
0.00
150,000.00
138,803.40
33
52152006 - Bandejas o fue
(...)
52152006 - Bandejas o fuentes para uso doméstico
2.3.9.5.01
Tapa de Bandeja p/ mesa de baño maría full size
35
UD
826
872.84
30,549.40
0.00
18
5,498.89
0.00
28,910.00
36,048.29
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
11242-Dies.pdf
11242-Dies.pdf
Download
Acta de adjudicaciòn.pdf
Acta de adjudicaciòn.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/11/2019_07_06 p.m..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
551,572.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
551,572.00
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
EG1570570558962jVoxg
2019
709,700.00
DOP
Vencido
Apropiaciòn.pdf