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.528206   Contract reference CCZEDF-2021-00007   Contract description: Adquisición Utensilios de Cocina, 1er. trimestre   Type of Contract Goods   Contract Start: 03/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2021 10:00:00 ((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 CCZEDF-UC-CD-2021-0006   Request Title Adquisición Utensilios de Cocina, 1er. trimestre   Description Adquisición Utensilios de Cocina, 1er. trimestre   Business Operation Servicio Generales   Reply Reference INVERSIONES DOS PUNTAS S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 52,148.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA 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.1101301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,194.00 0.00 7,954.92 0.00 44,194.00 52,148.92         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 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 cuchullo de mesa 3¨ 12/1 2 DOC 2,777 2,777 5,554.00 0.00 18 999.72 0.00 5,554.00 6,553.72         2 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 tenedor de mesa 3¨ 2 DOC 1,851 1,851 3,702.00 0.00 18 666.36 0.00 3,702.00 4,368.36         3 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 cuchillo de mesa 3¨ 12/1 2 DOC 2,777 2,777 5,554.00 0.00 18 999.72 0.00 5,554.00 6,553.72         4 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 cuchillo Ad cut. 10ck chef 10, blanco 1 UD 689 689 689.00 0.00 18 124.02 0.00 689.00 813.02         5 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 vasos desechables 10 onz. 50/50 1 CAJ 3,015 3,015 3,015.00 0.00 18 542.70 0.00 3,015.00 3,557.70         6 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 bandeja de acero inoxidable 50.9 x 36.5c 2 UD 2,587 2,587 5,174.00 0.00 18 931.32 0.00 5,174.00 6,105.32         7 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 bandeja de acero inoxidable 43.3 x 31.1743BZR-M 2 UD 2,284 2,284 4,568.00 0.00 18 822.24 0.00 4,568.00 5,390.24         8 52152103 - Tazones (“mugs(...)52152103 - Tazones (“mugs”) para uso doméstico 2.3.9.5.01 azucarera en porcelana 2 UD 215 215 430.00 0.00 18 77.40 0.00 430.00 507.40         9 52152103 - Tazones (“mugs(...)52152103 - Tazones (“mugs”) para uso doméstico 2.3.9.5.01 bombonera de cristal 10 x 6 3 UD 796 796 2,388.00 0.00 18 429.84 0.00 2,388.00 2,817.84         10 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 taza para te con platillo 12/1 1 DOC 3,408 3,408 3,408.00 0.00 18 613.44 0.00 3,408.00 4,021.44         11 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 taza de café con plato en porcelana 12/1 2 DOC 4,856 4,856 9,712.00 0.00 18 1,748.16 0.00 9,712.00 11,460.16 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_23/3/2021_1_18 p.m..Pdf Download Cert. de apropiacion presup..jpg Cert. de apropiacion presup..jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,148.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 52,148.92  DOP ---- View Payment Calendar ID Description Value Month Year 1111   Adquisición Utensilios de Cocina, 1er. trimestre 52,148.92  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG161080608040Cn1jw 1111 52,148.92  DOP Vencido Cert. de fondos.jpg