1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.521506
Contract reference
GCPS-2021-00089
Contract description:
Adquisicion de Utensilios de cocina
Type of Contract
Goods
Contract Start:
04/05/2021 16:47:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 10:00:00
((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
GCPS-UC-CD-2021-0098
Request Title
Adquisicion de Utensilios de cocina
Description
Adquisición de Utensilios de cocina (cafeteras de 12 tazas y ollas grandes)
Business Operation
Servicios Generales
Reply Reference
Adquisicion de Utensilios de cocina_EXT
Type of Contract
GoodsDominicana
Contract Value
21,367.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/05/2021 16:47:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1122931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,108.00
0.00
3,259.44
0.00
21,367.40
21,367.44
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
48101804 - Tazas medidora
(...)
48101804 - Tazas medidoras para uso comercial
2.3.9.5.01
Grecas de café para 12 Tazas
10
UD
1,018.49
863.13
8,631.30
0.00
18
1,553.63
0.00
10,184.90
10,184.93
Mis observaciones:
Segun expecificaciones anexas
2
48101809 - Ollas para sal
(...)
48101809 - Ollas para salsas o cocción para uso comercial
2.3.9.5.01
Ollas grande
3
UD
3,727.5
3,158.9
9,476.70
0.00
18
1,705.81
0.00
11,182.50
11,182.51
Mis observaciones:
Segun expecificaciones anexas
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/4/2021_6_44 p.m..Pdf
Download
Certif de disponibilidad de cuota a comprometer 303.pdf
Certif de disponibilidad de cuota a comprometer 303.pdf
Download
Orden de compra 0089.pdf
Orden de compra 0089.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,367.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
21,367.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
21,367.44
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1620070150303HYWJQ
9861
21,367.44
DOP
Vencido
Certif de disponibilidad de cuota a comprometer 303.pdf