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.564241   Contract reference RSCC-2021-00011   Contract description: UTENSILIOS DE COCINA   Type of Contract Goods   Contract Start: 13/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2022 18:00:00 ((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 RSCC-UC-CD-2021-0011   Request Title UTENSILIO DE COCINA   Description PARA SER USADOS EN LAS DIFERENTES ÁREAS;CENTROS DIAGNÓSTICOS Y ESTE SRSCC   Business Operation Encendedores   Reply Reference RSCC-UC-CD-2021-0011   Type of Contract GoodsDominicana   Contract Value 45,902 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 13/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1215747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,900.00 0.00 7,002.00 0.00 44,000.00 45,902.00         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 12131707 - Encendedores 2.3.7.2.01 FOSFORO 10 PAQ 400 350 3,500.00 0.00 18 630.00 0.00 4,000.00 4,130.00         2 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 VASOS DESECHABLES #7 200 PAQ 100 82 16,400.00 0.00 18 2,952.00 0.00 20,000.00 19,352.00         3 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 VASOS DESECHABLES # 200 PAQ 100 95 19,000.00 0.00 18 3,420.00 0.00 20,000.00 22,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMAGEN20211013_16212737.pdf IMAGEN20211013_16212737.pdf Download IMAGEN20211013_16203237.pdf IMAGEN20211013_16203237.pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2021_8_22 p.m..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 45,902.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.01 4,130.00  DOP ---- View 2.3.9.9.01 41,772.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   PAGO UNICO 45,902.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 RSCC-UC-CD-2021-0011 4 45,902.00  DOP Vencido IMAGEN20211013_16212737.pdf