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.582167   Contract reference INAP-2021-00178   Contract description: Adquisición de Utensilios de cocina para uso de la institución del INAP   Type of Contract Goods   Contract Start: 10/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 08:00:00 ((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 INAP-UC-CD-2021-0122   Request Title Adquisición de Utensilios de cocina para uso de la institución del INAP   Description Adquisición de Utensilios de cocina para uso de la institución del INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Adquisición de Utensilios de cocina para uso de la   Type of Contract GoodsDominicana   Contract Value 17,051 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA 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.1254027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,450.00 0.00 2,601.00 0.00 14,450.00 17,051.00         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 48101801 - Cubiertos para(...)48101801 - Cubiertos para uso comercial 2.3.9.5.01 Bandeja de Acero Inoxidable 1 UD 1,650 1,650 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         1 48101801 - Cubiertos para(...)48101801 - Cubiertos para uso comercial 2.3.9.5.01 Jarra Termica 2 UD 1,500 1,500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         1 48101801 - Cubiertos para(...)48101801 - Cubiertos para uso comercial 2.3.9.5.01 Cucharas para Servir 2 UD 650 650 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         1 48101801 - Cubiertos para(...)48101801 - Cubiertos para uso comercial 2.3.9.5.01 Dispensador de Bebida 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         1 48101801 - Cubiertos para(...)48101801 - Cubiertos para uso comercial 2.3.9.5.01 Cuchara Moka 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00   Mis observaciones:SET DE 12 PIEZAS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota122.pdf cuota122.pdf Download acta adjudicacion122.pdf acta adjudicacion122.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2021_3_32 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 17,051.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 17,051.00  DOP ---- View Payment Calendar ID Description Value Month Year 1560   transferencia 17,051.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1560 1 17,051.00  DOP Vencido cuota122.pdf