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.405535   Contract reference SDS-2019-00159   Contract description: ADQUISICIÓN DE ARTÍCULOS DEL HOGAR   Type of Contract Goods   Contract Start: 12/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2020 14:00:00 ((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-01-ComprasMenores   Request Reference SDS-DAF-CM-2019-0027   Request Title ADQUISICIÓN DE ARTÍCULOS DEL HOGAR   Description ADQUISICIÓN DE ARTÍCULOS DEL HOGAR   Business Operation SECCION DE SUMINISTRO   Reply Reference ATHILL & MARTINEZ, SA_EXT   Type of Contract GoodsDominicana   Contract Value 104,376.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.812253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,455.00 0.00 15,921.90 0.00 153,534.00 104,376.90         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 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACON CON TAPA BASCULANTE DE 30 LITROS 35 UD 1,623 400 14,000.00 0.00 18 2,520.00 0.00 56,805.00 16,520.00         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 GRECA ELÉCTRICA INDUSTRIAL 40 TAZAS 3 UD 14,750 10,250 30,750.00 0.00 18 5,535.00 0.00 44,250.00 36,285.00         4 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELÉCTRICA PARA 30 TAZAS 3 UD 6,136 4,700 14,100.00 0.00 18 2,538.00 0.00 18,408.00 16,638.00         5 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELÉCTRICA PARA 12 TAZAS 3 UD 2,596 1,950 5,850.00 0.00 18 1,053.00 0.00 7,788.00 6,903.00         7 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.9.01 TAZA CON PLATILLO EN PORCELANA P/ CAFÉ 0.5 CM 100 UD 100 98 9,800.00 0.00 18 1,764.00 0.00 10,000.00 11,564.00         8 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.9.01 BANDEJA CUADRADA PARA 4 TAZAS EN ACERO INOXIDABLE 10 UD 708 605 6,050.00 0.00 18 1,089.00 0.00 7,080.00 7,139.00         10 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.9.01 BANDEJAS ANTIDESLIZANTE 3 UD 1,652 1,140 3,420.00 0.00 18 615.60 0.00 4,956.00 4,035.60         11 52121604 - Manteles 2.3.9.9.01 PAÑITOS PARA BANDEJAS RECTANGULAR MED. 34 X 27 10 UD 125 300 3,000.00 0.00 18 540.00 0.00 1,250.00 3,540.00         13 48101902 - Cubertería par(...)48101902 - Cubertería para servicio de comidas 2.3.9.5.01 CUCHARA EN ACERO INOXIDABLE PARA CAFÉ 3 DOC 999 495 1,485.00 0.00 18 267.30 0.00 2,997.00 1,752.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/12/2019_2_48 p.m..Pdf Download SDS-DAF-CM-2019-0027 ACTA DE ADJUDICIACION.PDF SDS-DAF-CM-2019-0027 ACTA DE ADJUDICIACION.PDF Download CUOTA A COMPROMETER ATHILL & MARTINEZ.PDF CUOTA A COMPROMETER ATHILL & MARTINEZ.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 Budget Total Value 312,603.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 202,485.00  DOP ---- View 2.6.1.4.01 70,446.00  DOP ---- View 2.3.6.3.06 3,185.00  DOP ---- View 2.3.9.9.01 33,490.00  DOP ---- View 2.3.9.5.01 2,997.00  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 2019.5127.01.0001 2109 312,603.00  DOP Vencido SDS-DAF-CM-2019-0027 Certificado de Apropiacion.PDF