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.555695   Contract reference SRSEN-2021-00002   Contract description: ENSERES DE COCINA   Type of Contract Goods   Contract Start: 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2021 00:00:00 ((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 SRSEN-UC-CD-2021-0001   Request Title COMPRA DE ENSERES DE COCINA   Description ENSERES DE COCINA   Business Operation Almacén   Reply Reference ENSERES DE COCINA_EXT   Type of Contract GoodsDominicana   Contract Value 80,877.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Socrates Lagares   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1187042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,540.00 0.00 0.00 12,337.20 65,017.20 80,877.20         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 52151801 - Cacerolas de h(...)52151801 - Cacerolas de hierro fundido con tapa para uso doméstico 2.3.9.5.01 Caldero 2 1/2 10 UD 1,888 1,286 12,860.00 0.00 0.00 18 2,314.80 18,880.00 15,174.80         2 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 cucharas de aluminio 24 UD 94.4 115 2,760.00 0.00 0.00 18 496.80 2,265.60 3,256.80         3 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 tenedores de aluminio 24 UD 94.4 115 2,760.00 0.00 0.00 18 496.80 2,265.60 3,256.80         4 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 cuchillos de mesa de aluminio 24 UD 118 115 2,760.00 0.00 0.00 18 496.80 2,832.00 3,256.80         5 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 platos llanos de cristal 60 UD 188 315 18,900.00 0.00 0.00 18 3,402.00 11,280.00 22,302.00         6 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 platos hondos de cristal 60 UD 153.4 250 15,000.00 0.00 0.00 18 2,700.00 9,204.00 17,700.00         7 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 Greca de 3 tazas 15 UD 708 650 9,750.00 0.00 0.00 18 1,755.00 10,620.00 11,505.00         8 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 vasos de cristal 50 UD 153.4 75 3,750.00 0.00 0.00 18 675.00 7,670.00 4,425.00 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name parte 1 del contrato suplidores Juger20210830_09432737.pdf parte 1 del contrato suplidores Juger20210830_09432737.pdf Download parte 2 del contrato suplidores Juger20210830_10052315.pdf parte 2 del contrato suplidores Juger20210830_10052315.pdf Download Orden de Compra suplidores Juger20210830_08524483.pdf Orden de Compra suplidores Juger20210830_08524483.pdf Download Apropiacion de fondos suplidores Juger20210830_08541348.pdf Apropiacion de fondos suplidores Juger20210830_08541348.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,877.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 80,877.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 80,877.20  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSEN-UC-CD-2021-0001 1 80,877.20  DOP Vencido Apropiacion de fondos suplidores Juger20210830_08541348.pdf