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.398468   Contract reference INTABACO-2019-00119   Contract description: COMPRA DE VARIOS ARTICULOS DE COCINA PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 20/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INTABACO-UC-CD-2019-0043   Request Title COMPRA DE VARIOS ARTICULOS DE COCINA PARA USO DE LA INSTITUCION   Description COMPRA DE VARIOS ARTICULOS DE COCINA PARA USO DE LA INSTITUCION   Business Operation COMPRA DE VARIOS ARTICULOS DE COCINA PARA USO DE LA INSTITUCION   Reply Reference NEGOCIOS ZARAHG_EXT   Type of Contract GoodsDominicana   Contract Value 26,495 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.787537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,453.39 0.00 4,041.61 0.00 26,495.00 26,495.00         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         4 52151803 - Cacerolas para(...)52151803 - Cacerolas para uso doméstico 2.3.9.5.01 CAJA PLASTICA C/TAPA 2 UD 575 487.29 974.58 0.00 18 175.42 0.00 1,150.00 1,150.00         5 52151803 - Cacerolas para(...)52151803 - Cacerolas para uso doméstico 2.3.9.5.01 CAJAC/RUEDA PLASTICA 4 UD 595 504.24 2,016.95 0.00 18 363.05 0.00 2,380.00 2,380.00         6 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 TELMO 1.8 LTS 7 UD 1,295 1,097.46 7,682.20 0.00 18 1,382.80 0.00 9,065.00 9,065.00         7 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 TELMO BLANCO 1 LTS 12 UD 775 656.78 7,881.36 0.00 18 1,418.64 0.00 9,300.00 9,300.00         8 52151602 - Tazones mezcla(...)52151602 - Tazones mezcladores para uso doméstico 2.3.9.5.01 TAZA SET C/PLATO 5 PAQ 495 419.49 2,097.46 0.00 18 377.54 0.00 2,475.00 2,475.00         9 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 GRECA 12 TAZAS 3 UD 550 466.1 1,398.31 0.00 18 251.69 0.00 1,650.00 1,650.00         10 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 BANDEJA OVALADA 1 UD 350 296.61 296.61 0.00 18 53.39 0.00 350.00 350.00         11 52151803 - Cacerolas para(...)52151803 - Cacerolas para uso doméstico 2.3.9.5.01 AZUCARERA 1 UD 125 105.93 105.93 0.00 18 19.07 0.00 125.00 125.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso zaragh.pdf compromiso zaragh.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2019_5_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,987.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 72,987.00  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 377 3771 72,987.00  DOP Vencido PREVENTIVO COCINA.pdf