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.555851   Contract reference ISFODOSU-2021-00184   Contract description: Recinto 4-JVM (SPM) – Adquisición de utensilios de cocina para el Recinto.   Type of Contract Goods   Contract Start: 13/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2022 17:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2021-0094   Request Title (Recinto 4-JVM (SPM) – Adquisición de utensilios de cocina para el Recinto.   Description (Recinto 4-JVM (SPM) – Adquisición de utensilios de cocina para el Recinto.   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2021-0094_CP001   Type of Contract GoodsDominicana   Contract Value 95,839.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella, Kilómetro 2 1/2, frente a la cervecería, Recinto Juan Vicente Moscoso, Recepción Oficina Vice-Rectoría.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1195907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,220.00 0.00 14,619.60 0.00 111,250.00 95,839.60         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 52151905 - Bandejas de ho(...)52151905 - Bandejas de horno para uso doméstico 2.3.9.5.01 Bandeja para horno industrial 36 pulg. 5 UD 2,000 800 4,000.00 0.00 18 720.00 0.00 10,000.00 4,720.00         5 52151708 - Cuchillos para(...)52151708 - Cuchillos para mantequilla 2.3.9.5.01 Cuchillo de chef 10 pulgs forjados 10 UD 1,000 1,760 17,600.00 0.00 18 3,168.00 0.00 10,000.00 20,768.00         11 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Platos llano melanina No. 11 con borde 150 UD 175 150 22,500.00 0.00 18 4,050.00 0.00 26,250.00 26,550.00         12 52151812 - Cacerolas para(...)52151812 - Cacerolas para baño maría 2.3.9.5.01 Chaffin dish completo (4-5 piezas) 5 UD 6,000 4,000 20,000.00 0.00 18 3,600.00 0.00 30,000.00 23,600.00         15 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos de agua transparente (Tumblr) 8 Oz 300 UD 50 40 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         17 52151606 - Tablas para co(...)52151606 - Tablas para cortar para uso doméstico 2.3.9.5.01 Tabla para cortar de uso industrial varios colores 8 UD 2,500 640 5,120.00 0.00 18 921.60 0.00 20,000.00 6,041.60 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_10/9/2021_3_19 p.m..Pdf Download CuotaParaComprometer Athill.pdf CuotaParaComprometer Athill.pdf Download 7. Acta de adjudicación ISFODOSU-DAF-CM-2021-0094.pdf 7. Acta de adjudicación ISFODOSU-DAF-CM-2021-0094.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 79,119.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 79,119.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Utensilios de cocina 79,119.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631212409773XqPam 2021 79,119.00  DOP Vencido CuotaParaComprometer GTG Indust.pdf 2022 EG1631212409773XqPam 2021 79,119.00  DOP Vencido CuotaParaComprometer GTG Indust.pdf