1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.577841
Contract reference
SIV-2021-00266
Contract description:
Adquisición de utensilios de cocina
Type of Contract
Goods
Contract Start:
30/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIV-UC-CD-2021-0173
Request Title
Adquisición de utensilios de cocina
Description
Adquisición de utensilios de cocina para uso en esta Institución.
Business Operation
Servicios Generales
Reply Reference
Moncani Suplismart, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
83,930.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1248213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,127.40
0.00
12,802.93
0.00
84,100.00
83,930.33
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
48101904 - Copas para ser
(...)
48101904 - Copas para servicio de comidas
2.3.9.9.01
docenas copas de agua
4
UD
5,100
4,320
17,280.00
0.00
18
3,110.40
0.00
20,400.00
20,390.40
2
48101912 - Dispensadores
(...)
48101912 - Dispensadores de condimentos para servicio de comidas
2.3.9.9.01
salero de cristal
4
UD
142
120
480.00
0.00
18
86.40
0.00
568.00
566.40
3
48101912 - Dispensadores
(...)
48101912 - Dispensadores de condimentos para servicio de comidas
2.3.9.9.01
docenas taza de expreso
4
UD
8,383
7,104
28,416.00
0.00
18
5,114.88
0.00
33,532.00
33,530.88
4
48101912 - Dispensadores
(...)
48101912 - Dispensadores de condimentos para servicio de comidas
2.3.9.9.01
azucarera redonda
6
UD
444
376
2,256.00
0.00
18
406.08
0.00
2,664.00
2,662.08
5
52121606 - Individuales d
(...)
52121606 - Individuales de mesa
2.3.9.9.01
individuales
10
UD
472
400
4,000.00
0.00
18
720.00
0.00
4,720.00
4,720.00
6
52121606 - Individuales d
(...)
52121606 - Individuales de mesa
2.3.9.9.01
servilletas
10
UD
236
200
2,000.00
0.00
18
360.00
0.00
2,360.00
2,360.00
7
48101915 - Bandejas para
(...)
48101915 - Bandejas para servicio de comidas
2.3.9.9.01
bandeja
1
UD
2,822
2,360
2,360.00
0.00
18
424.80
0.00
2,822.00
2,784.80
8
48101915 - Bandejas para
(...)
48101915 - Bandejas para servicio de comidas
2.3.9.9.01
bandeja grande
2
UD
6,608
5,600
11,200.00
0.00
18
2,016.00
0.00
13,216.00
13,216.00
9
48101912 - Dispensadores
(...)
48101912 - Dispensadores de condimentos para servicio de comidas
2.3.9.9.01
azucarera
2
UD
994
800
1,600.00
0.00
18
288.00
0.00
1,988.00
1,888.00
10
52151506 - Contenedores d
(...)
52151506 - Contenedores de alimentos desechables para uso doméstico
2.3.9.5.01
envase desechable 9x3"
15
UD
53
44.34
665.10
0.00
18
119.72
0.00
795.00
784.82
11
52151506 - Contenedores d
(...)
52151506 - Contenedores de alimentos desechables para uso doméstico
2.3.9.5.01
envase desechable 8x3"
15
UD
44
36.93
553.95
0.00
18
99.71
0.00
660.00
653.66
12
52151506 - Contenedores d
(...)
52151506 - Contenedores de alimentos desechables para uso doméstico
2.3.9.5.01
envase desechable 6x6"
15
UD
25
21.09
316.35
0.00
18
56.94
0.00
375.00
373.29
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/11/2021_3_43 p.m..Pdf
Download
compromiso 103.pdf
compromiso 103.pdf
Download
oc 00266.pdf
oc 00266.pdf
Download
adjudicacion 0173.pdf
adjudicacion 0173.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
83,930.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
82,118.56
DOP
----
View
2.3.9.5.01
1,811.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
103
Adquisición de utensilios de cocina
83,930.33
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
103
2021
83,930.33
DOP
Vencido
compromiso 103.pdf