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.401856   Contract reference UAF-2019-00139   Contract description: Utensilios de Cocina   Type of Contract Goods   Contract Start: 27/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 12:00:00 ((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 UAF-UC-CD-2019-0051   Request Title Utensilios de Cocina   Description Utensilios de Cocina   Business Operation Servicios Generales   Reply Reference Utensilios de Cocina UAF   Type of Contract GoodsDominicana   Contract Value 9,735 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,250.00 0.00 1,485.00 0.00 17,820.00 9,735.00         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 48101902 - Cubertería par(...)48101902 - Cubertería para servicio de comidas 2.3.9.5.01 Porta cubiertos plásticos con tapa 1 UD 500 357 357.00 0.00 18 64.26 0.00 500.00 421.26         2 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Cuchillo de sierra de 9 pulgadas para cocina 2 UD 300 175 350.00 0.00 18 63.00 0.00 600.00 413.00         3 48101916 - Dispensadores (...)48101916 - Dispensadores de servilletas para servicio de comidas 2.3.9.9.01 Porta servilletas de matal 1 UD 200 76 76.00 0.00 18 13.68 0.00 200.00 89.68         6 48101708 - Máquinas de gr(...)48101708 - Máquinas de granizados 2.6.5.2.01 Exprimidor de limón 1 UD 800 1,431 1,431.00 0.00 18 257.58 0.00 800.00 1,688.58         7 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 Jarrón de cristal con tapa con capacidad de 2 litros 3 UD 600 572 1,716.00 0.00 18 308.88 0.00 1,800.00 2,024.88         8 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Plato base color plateado 24 UD 580 180 4,320.00 0.00 18 777.60 0.00 13,920.00 5,097.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download Adjudicación Portal.pdf Adjudicación Portal.pdf Download COMPROM. 2390 SUPL. REYSA UTENSILIOS DE COCINA.pdf COMPROM. 2390 SUPL. REYSA UTENSILIOS DE COCINA.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2019_7_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 16,820.00  DOP ---- View 2.3.9.9.01 7,200.00  DOP ---- View 2.6.5.2.01 800.00  DOP ---- View 2.6.5.3.01 10,180.00  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 2018 EG1573673868891MfVeS 2272 35,000.00  DOP Vencido PREV. 2272 UTENSILIOS DE COCINA.pdf