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.535686   Contract reference DEFENSA PUBLICA-2021-00057   Contract description: ADQUISICIÓN DE UTENSILIOS DE COCINA PARA USO EN LA SEDE PRINCIPAL DE LA ONDP   Type of Contract Goods   Contract Start: 30/06/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 12:00:00 ((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 DEFENSA PUBLICA-UC-CD-2021-0016   Request Title UTENSILIOS DE COCINA   Description ADQUISICIÓN DE UTENSILIOS DE COCINA PARA USO EN LA SEDE PRINCIPAL DE LA ONDP   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference UTENSILIOS DE COCINA   Type of Contract GoodsDominicana   Contract Value 8,384.99 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 30/06/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 3 TERMOS PARA CAFE DE ACERO INOXIDABLE CON BOMBA Y ASA, MARCA MEGA DE 2.2 LITROS, SEGÚN MUESTRA SUMINISTRADA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1157913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,105.92 0.00 1,279.07 0.00 9,000.00 8,384.99         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         5 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 TERMOS PARA CAFÉ CON BOMBA 2.2 LITROS 3 UD 3,000 2,368.64 7,105.92 0.00 18 1,279.07 0.00 9,000.00 8,384.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER Multiservice24 FL SRL.pdf CUOTA A COMPROMETER Multiservice24 FL SRL.pdf Download INFORME FINAL DE ADJUDICACION.pdf INFORME FINAL DE ADJUDICACION.pdf Download ORDEN DE COMPRA MULTISERVICES 24 FL SRL.pdf ORDEN DE COMPRA MULTISERVICES 24 FL SRL.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 14,868.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 14,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 14,868.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625065256053kxIPm 1 14,868.00  DOP Vencido CUOTA A COMPROMETER Athill & Martinez SA.pdf