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.576125   Contract reference SIE-2021-00331   Contract description: Adquisición de utensilios de cocina diversos para uso de SIE principal.   Type of Contract Goods   Contract Start: 24/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2022 15:00:00 ((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 SIE-UC-CD-2021-0187   Request Title Adquisición de utensilios de cocina diversos para uso de SIE principal.   Description Adquisición de utensilios de cocina diversos para uso de SIE principal.   Business Operation Departamento Protocolo y Eventos   Reply Reference Unidos_EXT   Type of Contract GoodsDominicana   Contract Value 4,491.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA 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.1243485 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,806.76 0.00 685.21 0.00 4,940.00 4,491.97         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 52121604 - Manteles 2.3.2.2.01 Manteles para bandeja 8 x 12" alta calidad 6 UD 250 199.15 1,194.90 0.00 18 215.08 0.00 1,500.00 1,409.98         2 52121604 - Manteles 2.3.2.2.01 Manteles para bandeja 12 x 18" alta calidad 6 UD 290 233.05 1,398.30 0.00 18 251.69 0.00 1,740.00 1,649.99         10 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 Bandeja para servir A/I 2 UD 850 606.78 1,213.56 0.00 18 218.44 0.00 1,700.00 1,432.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO PROTOCOLO.pdf CERTIFICACION DE FONDO PROTOCOLO.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2021_1_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,491.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 3,059.97  DOP ---- View 2.3.9.5.01 1,432.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de utensilios de cocina diversos para uso de SIE principal. 4,491.97  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 000 1 80,690.00  DOP Vencido CERTIFICACION DE FONDO PROTOCOLO.pdf 2022 000 1 80,690.00  DOP Vencido CERTIFICACION DE FONDO PROTOCOLO (2).pdf