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.592285   Contract reference HGENSA-2020-00225   Contract description: Adquisición de utensilios de cocina domésticos   Type of Contract Goods   Contract Start: 06/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2022 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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2020-0071   Request Title Adquisición de utensilios de cocina domésticos   Description Adquisición de utensilios de cocina domésticos   Business Operation Departamento de Depensa   Reply Reference COTIZACION DIES TRADING SRL _EXT   Type of Contract GoodsDominicana   Contract Value 18,172 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: El suplidor presento su oferta como : ROLLO PAPEL PLÁSTICO P/PALETIZAR 18X1500 PIES Catalogue Items   Back To Top     1   DO1.PCCNTR.1056901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,400.00 0.00 2,772.00 0.00 23,400.00 18,172.00         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         3 52152014 - Sets de garraf(...)52152014 - Sets de garrafas 2.3.9.5.01 PLASTICO DE PALESTIZAR 20 UD 1,170 770 15,400.00 0.00 18 2,772.00 0.00 23,400.00 18,172.00 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_30/12/2020_1_23 p.m..Pdf Download ADJUDICACION HGENSA- UC- CD - 2020- 0071.pdf ADJUDICACION HGENSA- UC- CD - 2020- 0071.pdf Download CUOTA A COMPROMETER HGENSA- UC- CD - 2020- 0071.pdf CUOTA A COMPROMETER HGENSA- UC- CD - 2020- 0071.pdf Download ORDEN HGENSA- UC- CD - 2020- 0071.pdf ORDEN HGENSA- UC- CD - 2020- 0071.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 18,172.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 18,172.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :HGENSA-UC-CD-2020-0071 18,172.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-UC-CD-2020-0071 1 18,172.00  DOP Vencido CUOTA A COMPROMETER HGENSA- UC- CD - 2020- 0071.pdf