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.503804   Contract reference EN-2021-00042   Contract description: Adquisición de Materiales y Equipos de Cocina.   Type of Contract Goods   Contract Start: 19/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2021 11:00:00 ((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 EN-UC-CD-2021-0017   Request Title Adquisición de materiales y equipos de cocina.   Description Adquisición de materiales y equipos de cocina, para ser utilizados en la Sub-comandancia General y el comedor de la Dirección financiera, ERD.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa Suplidora Comercial Rodríguez, SRL_   Type of Contract GoodsDominicana   Contract Value 79,150.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1081312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,076.89 0.00 12,073.84 0.00 67,036.89 79,150.73         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 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 LICUADORA OSTER VASO DE VIDRIO8VEL 1 UD 5,491 5,491 5,491.00 0.00 18 988.38 0.00 5,491.00 6,479.38         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA WHIRLPOOL BLANCO 1 UD 14,522 14,522 14,522.00 0.00 18 2,613.96 0.00 14,522.00 17,135.96         3 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 LICUADORAS OSTER BLANCA DE 10 VELOCIDADES 1 UD 6,882 6,882 6,882.00 0.00 18 1,238.76 0.00 6,882.00 8,120.76         5 60121603 - Placas de fric(...)60121603 - Placas de fricción de plástico 2.3.5.5.01 PERSIANA ROLLER ECLIPSE BLANCO NAKAR 160X230CM 2 UD 14,279.66 14,279.66 28,559.32 0.00 18 5,140.68 0.00 28,559.32 33,700.00         6 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 LAMPARA LED 18W 1 UD 559 599 599.00 0.00 18 107.82 0.00 559.00 706.82         7 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 LAMPARA LED 24W 2 UD 1,730 1,730 3,460.00 0.00 18 622.80 0.00 3,460.00 4,082.80         4 52152201 - Papel para for(...)52152201 - Papel para forrar repisas 2.3.3.2.01 PAPEL TAPIZ 5MTS2 3 UD 2,521.19 2,521.19 7,563.57 0.00 18 1,361.44 0.00 7,563.57 8,925.01 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_17/2/2021_2_03 p.m..Pdf Download CERTIFICADO DE CUOTA CK.pdf CERTIFICADO DE CUOTA CK.pdf Download Informe Final_8_1_2021_6_25 p.m..Pdf Informe Final_8_1_2021_6_25 p.m..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 67,036.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 26,895.00  DOP ---- View 2.3.3.2.01 7,563.57  DOP ---- View 2.3.9.6.01 4,019.00  DOP ---- View 2.3.5.5.01 28,559.32  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 2021 2021.0203.02.0001 17 79,212.72  DOP Vencido APROPIACION.pdf