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.430757   Contract reference TSS-2020-00048   Contract description: Adquisicion de Articulos de Cocina   Type of Contract Goods   Contract Start: 23/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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 TSS-UC-CD-2020-0015   Request Title Adquisicion de Articulos de Cocina   Description Adquisicion de Articulos de Cocina   Business Operation Servicios Generales   Reply Reference TSS-UC-CD-2020-0015   Type of Contract GoodsDominicana   Contract Value 69,365.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.872348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,784.00 0.00 10,581.12 0.00 42,255.80 69,365.12         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 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas 2.6.1.1.01 Platos hondos blancos de loza 83 UD 118 140 11,620.00 0.00 18 2,091.60 0.00 9,794.00 13,711.60         5 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas 2.6.1.1.01 Platos llanos blancos de loza 48 UD 118 220 10,560.00 0.00 18 1,900.80 0.00 5,664.00 12,460.80         6 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cuchara de postre 51 UD 35.4 37 1,887.00 0.00 18 339.66 0.00 1,805.40 2,226.66         7 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Cuchillo de mesa, de metal 46 UD 70.8 90 4,140.00 0.00 18 745.20 0.00 3,256.80 4,885.20         8 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Tenedor de mesa, de metal 69 UD 70.8 48 3,312.00 0.00 18 596.16 0.00 4,885.20 3,908.16         9 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 Tazas de Café, Blancas 8 UD 106.2 115 920.00 0.00 18 165.60 0.00 849.60 1,085.60         10 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 Taza para te 17 UD 141.6 140 2,380.00 0.00 18 428.40 0.00 2,407.20 2,808.40         11 48101702 - Dispensador de(...)48101702 - Dispensador de bebidas no carbonatadas 2.6.5.2.01 Dispensador para jugos y/o te frio con deposito para hielo 2 UD 2,360 5,590 11,180.00 0.00 18 2,012.40 0.00 4,720.00 13,192.40         12 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cuchara Sopera, de metal 48 UD 70.8 48 2,304.00 0.00 18 414.72 0.00 3,398.40 2,718.72         14 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.9.01 Termo Niquelado para café 1 UD 1,180 2,581 2,581.00 0.00 18 464.58 0.00 1,180.00 3,045.58         15 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 Pinzas para hielo 2 UD 236 80 160.00 0.00 18 28.80 0.00 472.00 188.80         16 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 Bandeja de Metal Niquelada 5 UD 236 708 3,540.00 0.00 18 637.20 0.00 1,180.00 4,177.20         17 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas 2.6.1.1.01 Platos para postre 28 UD 94.4 150 4,200.00 0.00 18 756.00 0.00 2,643.20 4,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.Pdf Adjudicacion.Pdf Download Cuota Athil y Martinez.pdf Cuota Athil y Martinez.pdf Download TSS-2020-00048 Athill y Martinez.pdf TSS-2020-00048 Athill y Martinez.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,770.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,180.00  DOP ---- View 2.3.9.9.01 11,564.00  DOP ---- View 2.6.1.1.01 24,001.20  DOP ---- View 2.3.9.5.01 23,305.00  DOP ---- View 2.6.5.2.01 4,720.00  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 2020 EG1583331904876DRMNe 10003536 64,770.20  DOP Vencido Apropicion Articulos de Cocina.pdf