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.542535   Contract reference HGENSA-2021-00199   Contract description: ADQUISICION DE UTENSILIOS DE COCINA   Type of Contract Goods   Contract Start: 27/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2021 09:00:00 ((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 HGENSA-UC-CD-2021-0065   Request Title ADQUISICION DE UTENSILIOS DE COCINA   Description ADQUISICION DE UTENSILIOS DE COCINA   Business Operation Departamento de Depensa   Reply Reference Oferta economica faga comercial S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 115,675.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1146704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,030.00 0.00 0.00 17,645.40 119,720.00 115,675.40         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 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 BOWL CIRCULAR CON TAPA 14CM 200 UD 100 95 19,000.00 0.00 0.00 18 3,420.00 20,000.00 22,420.00         2 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 PLATO PEQUEÑO MELAMINA DE 20CM 200 UD 150 105 21,000.00 0.00 0.00 18 3,780.00 30,000.00 24,780.00         3 52151604 - Coladores o co(...)52151604 - Coladores o coladeras para uso doméstico 2.3.9.5.01 ESPRIMIDOR DE LIMONES 4 UD 250 240 960.00 0.00 0.00 18 172.80 1,000.00 1,132.80         4 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 BOWL RECTANGULAR PLASTICO 14*10CM 150 UD 95 85 12,750.00 0.00 0.00 18 2,295.00 14,250.00 15,045.00         5 52151606 - Tablas para co(...)52151606 - Tablas para cortar para uso doméstico 2.3.9.5.01 TABLA DE CORTE COLOR VERDE 4 UD 1,900 1,900 7,600.00 0.00 0.00 18 1,368.00 7,600.00 8,968.00         6 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 ENVASE PLASTICO 12*8CM 100 UD 125 90 9,000.00 0.00 0.00 18 1,620.00 12,500.00 10,620.00         7 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 PLATO DE MELAMINA 22CM 85 UD 200 150 12,750.00 0.00 0.00 18 2,295.00 17,000.00 15,045.00         8 52151707 - Set de cuchill(...)52151707 - Set de cuchillos para uso doméstico 2.3.9.5.01 CUCHILLO DE COCINA PROFESIONA 3 UD 950 900 2,700.00 0.00 0.00 18 486.00 2,850.00 3,186.00         9 52151609 - Peladora de ve(...)52151609 - Peladora de vegetales 2.3.9.5.01 PUNTILLA PELADORA DE COCINA 3 UD 400 350 1,050.00 0.00 0.00 18 189.00 1,200.00 1,239.00         10 52151636 - Palas o cuchar(...)52151636 - Palas o cucharas para alimentos para uso doméstico 2.3.9.5.01 TAPAS PARA BOTELLONES DE AGUA 100 UD 50 35 3,500.00 0.00 0.00 18 630.00 5,000.00 4,130.00         11 52151650 - Escurridores p(...)52151650 - Escurridores para uso doméstico 2.3.9.5.01 ESCURRIDORES PLASTICOS 4 UD 725 680 2,720.00 0.00 0.00 18 489.60 2,900.00 3,209.60         12 52151636 - Palas o cuchar(...)52151636 - Palas o cucharas para alimentos para uso doméstico 2.3.9.5.01 CUCHARON PARA HELADO 4 UD 980 950 3,800.00 0.00 0.00 18 684.00 3,920.00 4,484.00         13 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARON PARA ARROZ 3 UD 500 400 1,200.00 0.00 0.00 18 216.00 1,500.00 1,416.00 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_15/6/2021_12_56 p.m..Pdf Download image.png image.png Download image.png image.png Download image.png image.png Download image.png image.png 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 115,675.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 115,675.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2021-0065 115,675.40  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-UC-CD-2021-0065 1 115,675.40  DOP Vencido image.png