1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.506381
Contract reference
FONPER-2021-00026
Contract description:
Adquisición de un carrito, de cocina de servir y almacenamiento.
Type of Contract
Goods
Contract Start:
08/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
FONPER-UC-CD-2021-0025
Request Title
Adquisición de un carrito de cocina, de servir y almacenamiento.
Description
Adquisición de un (1) carrito de cocina, de servir y almacenamiento.
Business Operation
PRESIDENCIA
Reply Reference
Adquisición de un carrito de cocina, de servir y a
Type of Contract
GoodsDominicana
Contract Value
17,901.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1090509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,170.57
0.00
2,730.70
0.00
16,000.00
17,901.27
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
23152201 - Mesas rotatori
(...)
23152201 - Mesas rotatorias
2.6.1.1.01
Carrito para cocina de servir y almacenamiento.
1
UD
16,000
15,170.57
15,170.57
0
0.00
18
2,730.70
0.00
16,000.00
17,901.27
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación- Carrito de cocina.pdf
Acta de adjudicación- Carrito de cocina.pdf
Download
Cuota a Comprometer- Carrito de Cocina.pdf
Cuota a Comprometer- Carrito de Cocina.pdf
Download
Orden de Compra-Carrito de Cocina.pdf
Orden de Compra-Carrito de Cocina.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
16,000.00
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
2021
2.6.1.9.01
1
16,000.00
DOP
Vencido
Apropiación presupuestaria-Adquisición de carrito de cocina.pdf