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.584374   Contract reference QST-2021-00168   Contract description: Adquisición De Utensilios para cocina, a través del plan Quisqueya Somos Todos/QD   Type of Contract Goods   Contract Start: 15/12/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 16:00:00 ((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 QST-UC-CD-2021-0023   Request Title Adquisición De Utensilios para cocina, a través del plan Quisqueya Somos Todos/DD   Description Adquisición De Utensilios para cocina, a través del plan Quisqueya Somos Todos/DD   Business Operation Quisqueya Somos Todos   Reply Reference QST-UC-CD-2021-0023   Type of Contract GoodsDominicana   Contract Value 105,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 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.1257812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,500.00 0.00 16,110.00 0.00 131,000.00 105,610.00         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 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Docena de platos de porcelana blancos llanos 10 UD 3,100 3,550 35,500.00 0.00 18 6,390.00 0.00 31,000.00 41,890.00         2 52151709 - Set de cubiert(...)52151709 - Set de cubiertos 2.3.9.5.01 Set de cuberteria completo 3/1 docena 10 UD 5,700 3,840 38,400.00 0.00 18 6,912.00 0.00 57,000.00 45,312.00         3 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Docena de copas para agua 250 ml 10 UD 2,800 840 8,400.00 0.00 18 1,512.00 0.00 28,000.00 9,912.00         4 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Docena de vasos para agua 8 onzas 10 UD 1,500 720 7,200.00 0.00 18 1,296.00 0.00 15,000.00 8,496.00 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_15/12/2021_7_38 p.m..Pdf Download Cuota utensilios.pdf Cuota utensilios.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 105,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 105,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de alimentos y bebidas para uso institucional, a través del plan Quisqueya Somos Todos 105,610.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1383 1 105,610.00  DOP Vencido Cuota utensilios.pdf