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.415670
Contract reference
MINERD-2019-01684
Contract description:
Adquisición de utensilios de cocina y Cristalería
Type of Contract
Goods
Contract Start:
15/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MINERD-UC-CD-2019-0223
Request Title
Solicitud de utensilios de cocina y Cristaleria
Description
Solicitud de utensilios de cocina y Cristalería
Business Operation
Despacho del Ministro
Reply Reference
oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
24,860.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
MINERD-DESP-0696-19
Catalogue Items
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1
DO1.PCCNTR.821477 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,068.00
0.00
3,792.24
0.00
22,062.89
24,860.24
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
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
SERVILLETAS EN MANTEL BLANCO
3
UD
1,003
850
2,550.00
0.00
18
459.00
0.00
3,009.00
3,009.00
2
52152009 - Soperas o ensa
(...)
52152009 - Soperas o ensaladeras para uso doméstico
2.3.9.5.01
COPAS DE VINOS
17
UD
460.2
390
6,630.00
0.00
18
1,193.40
0.00
7,823.40
7,823.40
3
52152009 - Soperas o ensa
(...)
52152009 - Soperas o ensaladeras para uso doméstico
2.3.9.5.01
CUCHARAS
12
UD
460.2
390
4,680.00
0.00
18
842.40
0.00
5,522.40
5,522.40
4
52152009 - Soperas o ensa
(...)
52152009 - Soperas o ensaladeras para uso doméstico
2.3.9.5.01
CUCHARAS DE POSTRES
12
UD
115
174
2,088.00
0.00
18
375.84
0.00
1,380.00
2,463.84
5
52152009 - Soperas o ensa
(...)
52152009 - Soperas o ensaladeras para uso doméstico
2.3.9.5.01
CUCHILLO DE MANTEQUILLA
1
UD
280.84
238
238.00
0.00
18
42.84
0.00
280.84
280.84
6
52152009 - Soperas o ensa
(...)
52152009 - Soperas o ensaladeras para uso doméstico
2.3.9.5.01
COPAS DE AGUA
16
UD
180
238
3,808.00
0.00
18
685.44
0.00
2,880.00
4,493.44
7
52152009 - Soperas o ensa
(...)
52152009 - Soperas o ensaladeras para uso doméstico
2.3.9.5.01
CUCHARA DE ARROZ
1
UD
223.25
274
274.00
0.00
18
49.32
0.00
223.25
323.32
8
52152009 - Soperas o ensa
(...)
52152009 - Soperas o ensaladeras para uso doméstico
2.3.9.5.01
TENEDORES DE SERVIR
1
UD
413
350
350.00
0.00
18
63.00
0.00
413.00
413.00
9
52152009 - Soperas o ensa
(...)
52152009 - Soperas o ensaladeras para uso doméstico
2.3.9.5.01
SOPERA GRANDE PARA SANCOCHO
1
UD
531
450
450.00
0.00
18
81.00
0.00
531.00
531.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/12/2019_3_45 p.m..Pdf
Download
20010106_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE_006.pdf
20010106_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE_006.pdf
Download
20191212_ACTA NO. 2019-164 REFERENTE ALA ADJUDICACIÓN DEL PROCED.pdf
20191212_ACTA NO. 2019-164 REFERENTE ALA ADJUDICACIÓN DEL PROCED.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
22,062.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
22,062.89
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
EG1576071171012IBR9m
1
22,028.24
DOP
Vencido
apro.pdf