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.553087   Contract reference DIGEPRES-2021-00042   Contract description: Adquisición de Utensilios para uso de esta DIGEPRES   Type of Contract Goods   Contract Start: 23/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2021 16:00:00 ((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 DIGEPRES-UC-CD-2021-0029   Request Title Adquisición de Utensilios para uso de esta DIGEPRES   Description Adquisición de Utensilios para uso de esta DIGEPRES   Business Operation Recursos Humanos   Reply Reference DIGEPRES-UC-CD-2021-0029   Type of Contract GoodsDominicana   Contract Value 46,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1131512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,500.00 0.00 7,110.00 0.00 32,000.00 46,610.00         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 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Platos llanos de trinche plásticos (Ver Ficha Técnica ) 100 UD 140 125 12,500.00 0.00 18 2,250.00 0.00 14,000.00 14,750.00         2 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharas en acero inoxidable ( Ver Ficha Técnica) 100 UD 60 70 7,000.00 0.00 18 1,260.00 0.00 6,000.00 8,260.00         3 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Cuchillos en acero inoxidable( Ver Ficha Técnica) 100 UD 60 70 7,000.00 0.00 18 1,260.00 0.00 6,000.00 8,260.00         4 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Tenedores en acero inoxidable ( Ver Ficha Técnica) 100 UD 60 130 13,000.00 0.00 18 2,340.00 0.00 6,000.00 15,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION UTENSILIOS.pdf ACTA ADJUDICACION UTENSILIOS.pdf Download CUOTA COMPROMISO UTENSILIOS.pdf CUOTA COMPROMISO UTENSILIOS.pdf Download ORDEN DE COMPRA UTENSILIOS.pdf ORDEN DE COMPRA UTENSILIOS.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 46,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 46,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago adquisicion 46,610.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624483438712OXpCu 1 46,610.00  DOP Vencido Link