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.589467   Contract reference CCZEDF-2021-00059   Contract description: Adquisición Utensilios de Cocina, 4to. trimestre   Type of Contract Goods   Contract Start: 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CCZEDF-UC-CD-2021-0047   Request Title Adquisición Utensilios de Cocina, 4to. trimestre   Description Adquisición Utensilios, 4to. trimestre   Business Operation Servicio Generales   Reply Reference Athill & Martínez, SA_EXT   Type of Contract GoodsDominicana   Contract Value 15,606.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.1254848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,226.00 0.00 2,380.68 0.00 13,226.00 15,606.68         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 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharon para servir 4 UD 350 350 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         2 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 Jarra de agua en cristal grande 2 UD 863 863 1,726.00 0.00 18 310.68 0.00 1,726.00 2,036.68         3 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 Paños de bandeja grandes 10 UD 400 400 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         4 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Platos de cristal mediano de porcelana 12 UD 300 300 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         5 52152009 - Soperas o ensa(...)52152009 - Soperas o ensaladeras para uso doméstico 2.3.9.5.01 Taza sopera 6 UD 150 150 900.00 0.00 18 162.00 0.00 900.00 1,062.00         6 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 Jarra plástica grande 4 UD 400 400 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/12/2021_7_32 p.m..Pdf Download Cert. aprob. presupuestaria.jpg Cert. aprob. presupuestaria.jpg 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 15,606.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 15,606.68  DOP ---- View Payment Calendar ID Description Value Month Year 8111   Adquisición Utensilios de Cocina, 4to. trimestre 15,606.68  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639072395605VIHwW 8111 15,606.68  DOP Vencido Cert. aprob. presupuestaria.jpg