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.587408   Contract reference CCZEDF-2021-00043   Contract description: Adquisición Utensilios de Cocina   Type of Contract Goods   Contract Start: 23/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CCZEDF-UC-CD-2021-0033   Request Title Adquisición Utensilios de Cocina   Description Adquisición Utensilios de Cocina   Business Operation Servicio Generales   Reply Reference Suplidora Reysa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,198.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1210726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,948.00 0.00 1,250.64 0.00 6,948.00 8,198.64         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 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 Copa de agua 12 UD 60 60 720.00 0.00 18 129.60 0.00 720.00 849.60         2 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cuchara para café 12 UD 45 45 540.00 0.00 18 97.20 0.00 540.00 637.20         3 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 Jarra de cristal 2 litros 3 UD 800 800 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         4 52152009 - Soperas o ensa(...)52152009 - Soperas o ensaladeras para uso doméstico 2.3.9.5.01 Sopera para servir 2 UD 320 320 640.00 0.00 18 115.20 0.00 640.00 755.20         5 52152012 - Cubetas para h(...)52152012 - Cubetas para hielo 2.3.9.5.01 Nevera hielera portátil mediana 1 UD 2,648 2,648 2,648.00 0.00 18 476.64 0.00 2,648.00 3,124.64 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_5/10/2021_6_03 p.m..Pdf Download aprop. presupuestaria.jpg aprop. presupuestaria.jpg 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 8,198.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 8,198.64  DOP ---- View Payment Calendar ID Description Value Month Year 6181   Adquisición Utensilios de Cocina 8,198.64  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633359505908SL4nF 6181 8,198.64  DOP Vencido aprop. presupuestaria.jpg