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.516851   Contract reference INAVI-2021-00107   Contract description: COMPRA ENCERES DE COCINA   Type of Contract Goods   Contract Start: 14/04/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2021-0100   Request Title COMPRA ENCERES DE COCINA   Description COMPRA ENCERES DE COCINA   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANFITRIONES_EXT   Type of Contract GoodsDominicana   Contract Value 58,339.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/04/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.1112705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,440.00 0.00 8,899.20 0.00 61,739.00 58,339.20         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 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 BANDEJAS GADROON REDONDA 18¨ 5 UD 365 300 1,500.00 0.00 18 270.00 0.00 1,825.00 1,770.00         52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 COPA DE AGUA PRINCESA 150 UD 20 15 2,250.00 0.00 18 405.00 0.00 3,000.00 2,655.00         52151707 - Set de cuchill(...)52151707 - Set de cuchillos para uso doméstico 2.3.9.5.01 CUCHILLO MESA CAPRI 100 UD 35 25 2,500.00 0.00 18 450.00 0.00 3,500.00 2,950.00         52121604 - Manteles 2.3.2.2.01 DOILE RETICEL BLANCO 5 UD 64 50 250.00 0.00 18 45.00 0.00 320.00 295.00         52121604 - Manteles 2.3.2.2.01 MANTEL 60¨BLOSSOM 8 UD 600 500 4,000.00 0.00 18 720.00 0.00 4,800.00 4,720.00         52121604 - Manteles 2.3.2.2.01 MESA BUFFET AL PISO TOPAZ PALM 2 UD 1,829 1,500 3,000.00 0.00 18 540.00 0.00 3,658.00 3,540.00         56101538 - Mesas o bufete(...)56101538 - Mesas o bufetes para el comedor 2.6.1.1.01 MESA BUFFET PLASTICA 96X30 2 UD 240 200 400.00 0.00 18 72.00 0.00 480.00 472.00         56101538 - Mesas o bufete(...)56101538 - Mesas o bufetes para el comedor 2.6.1.1.01 MESA REDONDA 60¨PLASTICA NUEVA 8 UD 240 200 1,600.00 0.00 18 288.00 0.00 1,920.00 1,888.00         52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATO BASE MIMBRE MARRON 80 UD 112 90 7,200.00 0.00 18 1,296.00 0.00 8,960.00 8,496.00         52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATO SITIO BL. VICTORIA 100 UD 20 15 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         52121602 - Servilletas 2.3.3.2.01 SERVILLETA BLANCA LINO 20X20 100 UD 41 30 3,000.00 0.00 18 540.00 0.00 4,100.00 3,540.00         52121602 - Servilletas 2.3.3.2.01 SERVILLETA BUFFET CREMA 4 UD 224 185 740.00 0.00 18 133.20 0.00 896.00 873.20         48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 SILLA CROSS BACK MADERA 80 UD 241 200 16,000.00 0.00 18 2,880.00 0.00 19,280.00 18,880.00         52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 TENEDOR MESA CAPRI 100 UD 35 25 2,500.00 0.00 18 450.00 0.00 3,500.00 2,950.00         78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 Z-TRANSPORTE 1 UD 3,500 3,000 3,000.00 0.00 18 540.00 0.00 3,500.00 3,540.00 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_14/4/2021_2_35 p.m..Pdf Download CERTIFICACION 2275.pdf CERTIFICACION 2275.pdf Download INFORME FINAL ANFITRIONES.pdf INFORME FINAL ANFITRIONES.pdf 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 61,739.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 22,785.00  DOP ---- View 2.3.2.2.01 8,778.00  DOP ---- View 2.6.1.1.01 21,680.00  DOP ---- View 2.3.3.2.01 4,996.00  DOP ---- View 2.2.4.2.01 3,500.00  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 2275 2021 61,739.00  DOP Vencido CERTIFICACION 2275.pdf