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.417043   Contract reference MESCYT-2019-00529   Contract description: ADQUISICIÓN DE ARTÍCULOS DE COCINA   Type of Contract Goods   Contract Start: 29/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2020 00:00:00 ((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 MESCYT-UC-CD-2019-0328   Request Title ADQUISICIÓN DE ARTÍCULOS DE COCINA   Description ADQUISICIÓN DE ARTÍCULOS DE COCINA   Business Operation DESPACHO   Reply Reference ADQUISICIÓN DE UTENSILIO DE COCINA _EXT   Type of Contract GoodsDominicana   Contract Value 137,158.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.827661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,236.00 0.00 20,922.48 0.00 116,236.00 137,158.48         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 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 DOILY REDONDO 12¨ 6 UD 150 150 900.00 0.00 18 162.00 0.00 900.00 1,062.00         2 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 CUBIERTOS 48 UD 250 250 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         3 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 CUCHILLOS DE MESA 48 UD 372 372 17,856.00 0.00 18 3,214.08 0.00 17,856.00 21,070.08         4 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 CUCHARAS 48 UD 250 250 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         5 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 CUCHARAS PARA CAFÉ 48 UD 150 150 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         6 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 VASOS FONDO GRUESO 12.2 OZ 60 UD 70 70 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         7 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 COPAS PARA AGUA 60 UD 440 440 26,400.00 0.00 18 4,752.00 0.00 26,400.00 31,152.00         8 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 TAZAS PARA CAFE 48 UD 200 200 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         9 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 AZUCARERAS 48 UD 270 270 12,960.00 0.00 18 2,332.80 0.00 12,960.00 15,292.80         10 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 REPOSTERO RECTANGULAR GRANDE 4 UD 280 280 1,120.00 0.00 18 201.60 0.00 1,120.00 1,321.60         11 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 OLLA ALUMINIO 6QT C/TAPA Y ASAS 1 UD 4,700 4,700 4,700.00 0.00 18 846.00 0.00 4,700.00 5,546.00         12 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 TERMO BOMBA PARA CAFE 1.8 CROMO 2 UD 2,350 2,350 4,700.00 0.00 18 846.00 0.00 4,700.00 5,546.00         13 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 VASOS DE CARTON BLANCOS 10 ONZAS 1 CAJ 2,600 2,600 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00 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_26/12/2019_5_40 p.m..Pdf Download CCC ORDEN No. 529-19.pdf CCC ORDEN No. 529-19.pdf Download ADJUDICACION ORDEN No. 529-19.pdf ADJUDICACION ORDEN No. 529-19.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 116,236.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 116,236.00  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 2019 0219.01.0001 5002 140,000.00  DOP Vencido FONDOS CRISTALERIA.pdf