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.526517   Contract reference CGLEA-2021-00257   Contract description: ARTÍCULOS DE COCINA   Type of Contract Goods   Contract Start: 26/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2021 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 CGLEA-UC-CD-2021-0165   Request Title ARTICULOS DE COCINA   Description ARTICULOS DE COCINA   Business Operation Almacén de Suministro   Reply Reference ARTICULOS DE COCINA_EXT   Type of Contract GoodsDominicana   Contract Value 55,667.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA 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.1117651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,175.80 0.00 8,491.64 0.00 47,175.80 55,667.44         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 52151602 - Tazones mezcla(...)52151602 - Tazones mezcladores para uso doméstico 2.3.9.5.01 Caldero de 15 libras 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         2 52151602 - Tazones mezcla(...)52151602 - Tazones mezcladores para uso doméstico 2.3.9.5.01 Caldero de 30 libras 1 UD 5,040 5,040 5,040.00 0.00 18 907.20 0.00 5,040.00 5,947.20         3 52151602 - Tazones mezcla(...)52151602 - Tazones mezcladores para uso doméstico 2.3.9.5.01 Caldero de 35 libras 1 UD 5,880 5,880 5,880.00 0.00 18 1,058.40 0.00 5,880.00 6,938.40         4 52151602 - Tazones mezcla(...)52151602 - Tazones mezcladores para uso doméstico 2.3.9.5.01 Caldero de 40 libras 1 UD 6,720 6,720 6,720.00 0.00 18 1,209.60 0.00 6,720.00 7,929.60         5 52151602 - Tazones mezcla(...)52151602 - Tazones mezcladores para uso doméstico 2.3.9.5.01 Caldero de 50 libras 1 UD 8,120 8,120 8,120.00 0.00 18 1,461.60 0.00 8,120.00 9,581.60         6 52151602 - Tazones mezcla(...)52151602 - Tazones mezcladores para uso doméstico 2.3.9.5.01 Caldero de 60 libras 1 UD 9,800 9,800 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00         7 52141529 - Moledoras de c(...)52141529 - Moledoras de café para uso doméstico 2.6.1.4.01 Grecas de cafe de 12 tazas 6 UD 1,255.8 1,255.8 7,534.80 0.00 18 1,356.26 0.00 7,534.80 8,891.06         8 52151604 - Coladores o co(...)52151604 - Coladores o coladeras para uso doméstico 2.3.9.5.01 Colador grande de 8Pulgs. 1 UD 581 581 581.00 0.00 18 104.58 0.00 581.00 685.58 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_22/4/2021_9_10 p.m..Pdf Download CERT. CUOTA CALDE.pdf CERT. CUOTA CALDE.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 47,175.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 39,641.00  DOP ---- View 2.6.1.4.01 7,534.80  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 CGLEA-2021 2 55,667.44  DOP Vencido cert. aprop. utencilios de cocina.pdf