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.566258   Contract reference CORAMON-2021-00037   Contract description: Compra de Equipos de Cocina para la Oficina de Maimón   Type of Contract Goods   Contract Start: 21/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 CORAMON-UC-CD-2021-0039   Request Title Equipos de Cocina para Maimón   Description Compra de Equipos de Cocina para Maimón   Business Operation DIRECCION GENERAL   Reply Reference Equipo de Cocina Oficina de Maimón _EXT   Type of Contract GoodsDominicana   Contract Value 13,339.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1220328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,304.51 0.00 2,034.81 0.00 16,370.00 13,339.32         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 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.2.01 Estufa de Mesa 1 UD 3,500 2,334.74 2,334.74 0.00 18 420.25 0.00 3,500.00 2,754.99         2 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 Tanque de Gas de 25 Libras 1 UD 4,000 4,474.57 4,474.57 0.00 18 805.42 0.00 4,000.00 5,279.99         3 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.9.01 Cafetera de 9 tazas 1 UD 1,800 597.45 597.45 0.00 18 107.54 0.00 1,800.00 704.99         4 48101712 - Dispensadores (...)48101712 - Dispensadores de tazas 2.6.5.2.01 Taza para Café 4 UD 350 55.08 220.32 0.00 18 39.66 0.00 1,400.00 259.98         5 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Plato Llanos grande 6 UD 195 88.9 533.40 0.00 18 96.01 0.00 1,170.00 629.41         6 52151636 - Palas o cuchar(...)52151636 - Palas o cucharas para alimentos para uso doméstico 2.3.9.5.01 Cuchara de metal grande 6 UD 150 131.35 788.10 0.00 18 141.86 0.00 900.00 929.96         7 13101723 - Termoplástico 2.3.7.2.99 Termo para Café 1 UD 2,000 826.27 826.27 0.00 18 148.73 0.00 2,000.00 975.00         8 52151802 - Sartenes para (...)52151802 - Sartenes para uso doméstico 2.3.9.5.01 Caldero Mediano 1 UD 1,600 1,529.66 1,529.66 0.00 18 275.34 0.00 1,600.00 1,805.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA COMPROMISO-MAIMON.pdf CERTIFICADO DE CUOTA COMPROMISO-MAIMON.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 13,339.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 3,014.97  DOP ---- View 2.3.9.9.01 5,984.98  DOP ---- View 2.3.9.5.01 3,364.37  DOP ---- View 2.3.7.2.99 975.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 13,339.32  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-UD-CD-2021-0039 1 12,565.02  DOP Vencido CERTIFICADO DE CUOTA COMPROMISO-MAIMON.pdf