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.572545   Contract reference EN-2021-00309   Contract description: ADQUISICION EQUIPOS PARA COCINA   Type of Contract Goods   Contract Start: 12/11/2021 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2022 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-03-ComparacionDePrecios   Request Reference EN-CCC-CP-2021-0047   Request Title ADQUISICION EQUIPOS PARA COCINA   Description ADQUISICION EQUIPOS PARA COCINA   Business Operation Dirección de logística G.4   Reply Reference MQJ Suplidores de Materiales y Servicios En Genera   Type of Contract GoodsDominicana   Contract Value 4,980,463 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2021 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1232324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,220,731.36 0.00 759,731.64 0.00 4,780,698.07 4,980,463.00         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 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 SALTEN VOLTEABLE DE 40 GL 2 UD 1,480,000 1,144,100 2,288,200.00 0.00 18 411,876.00 0.00 2,960,000.00 2,700,076.00         2 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 MARMITA 130 Y 34 GL DE 68000 BTU 110 VOLTIOS 2 UD 574,896 720,400 1,440,800.00 0.00 18 259,344.00 0.00 1,149,792.00 1,700,144.00         3 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 FREIDORA DE 2 CANASTAS 2 UD 65,424 85,000 170,000.00 0.00 18 30,600.00 0.00 130,848.00 200,600.00         4 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFA DE 2 QUEMADORES 2 UD 40,181.25 43,300 86,600.00 0.00 18 15,588.00 0.00 80,362.50 102,188.00         5 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 PLANCHA ASADORA 1 UD 87,636 80,000 80,000.00 0.00 18 14,400.00 0.00 87,636.00 94,400.00         6 56101704 - Bases para mes(...)56101704 - Bases para mesas 2.6.1.1.01 MESA BASE DE ACERO INOXIDABLE 1 UD 104,403 32,250 32,250.00 0.00 18 5,805.00 0.00 104,403.00 38,055.00         7 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 PROCESADOR DE VEGETALES 1 UD 242,752.5 122,881.36 122,881.36 0.00 18 22,118.64 0.00 242,752.50 145,000.00         8 56101704 - Bases para mes(...)56101704 - Bases para mesas 2.6.1.1.01 MESA DE 131 PULGADAS EN ACERO INOXIDABLE 1 UD 24,904.07 0 0.00 0.00 0.00 0.00 24,904.07 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download CONTRATO MQJ.pdf CONTRATO MQJ.pdf 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 4,980,463.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 4,942,408.00  DOP ---- View 2.6.1.1.01 38,055.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICION EQUIPOS PARA COCINA 4,980,463.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2191 1 4,980,463.00  DOP Vencido CERTIFICACION DE CUOTA.pdf