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.461860   Contract reference INTABACO-2020-00061   Contract description: Compra de Utensilios de Cocina   Type of Contract Goods   Contract Start: 27/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2020 13:00:00 ((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 INTABACO-UC-CD-2020-0020   Request Title Compra de Utensilios de Cocina   Description Compra de Utensilios de Cocina   Business Operation Compra de Utensilios de Cocina   Reply Reference 101014547_EXT   Type of Contract GoodsDominicana   Contract Value 40,928.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.957422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,685.00 0.00 6,243.30 0.00 43,620.00 40,928.30         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Grecas 15 UD 1,500 1,195 17,925.00 0.00 18 3,226.50 0.00 22,500.00 21,151.50         52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Termo para Café 1.0 Lt 15 UD 980 775 11,625.00 0.00 18 2,092.50 0.00 14,700.00 13,717.50         52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Termo para Café Air Pot 3Lt 1 UD 4,500 3,695 3,695.00 0.00 18 665.10 0.00 4,500.00 4,360.10         52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cuchara para Café 48 UD 40 30 1,440.00 0.00 18 259.20 0.00 1,920.00 1,699.20 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_14/7/2020_4_18 p.m..Pdf Download compromiso cocina20200727_10584157.pdf compromiso cocina20200727_10584157.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 41,700.00  DOP ---- View 2.3.9.5.01 1,920.00  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 97 97 50,000.00  DOP Vencido PREVENTIVO DE UTILES DE COCINA.pdf