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.590245
Contract reference
CORAMON-2021-00110
Contract description:
ADQUISICIÓN DE ARTÍCULOS PARA LA COCINA
Type of Contract
Goods
Contract Start:
28/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 00:00:00
((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
CORAMON-UC-CD-2021-0090
Request Title
ADQUISICIÓN DE ARTÍCULOS PARA LA COCINA
Description
ADQUISICIÓN DE ARTÍCULOS PARA LA COCINA
Business Operation
ALMACEN
Reply Reference
CORAMON-UC-CD-2021-0090 ADQUISICIÓN DE ARTÍCULOS P
Type of Contract
GoodsDominicana
Contract Value
10,269.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DUARTE NO. 195 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1261719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,703.38
0.00
0.00
1,566.61
8,703.38
10,269.99
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
52101502 - Alfombras
2.3.2.2.01
ALFOMBRA PARA LIMPIAR ZAPATOS
6
UD
500
500
3,000.00
0.00
0.00
18
540.00
3,000.00
3,540.00
1
48101909 - Teteras o cafe
(...)
48101909 - Teteras o cafeteras para servicio de comidas
2.3.9.9.01
GRECA /12T
2
UD
1,296.61
1,296.61
2,593.22
0.00
0.00
18
466.78
2,593.22
3,060.00
1
52152010 - Frascos al vac
(...)
52152010 - Frascos al vacío para uso doméstico
2.3.9.5.01
TERMO BOMBA 2.5LT
1
UD
3,110.16
3,110.16
3,110.16
0.00
0.00
18
559.83
3,110.16
3,669.99
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_17/12/2021_3_59 p.m..Pdf
Download
CUOTA COMPROMISO SCANER.pdf
CUOTA COMPROMISO SCANER.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
10,269.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
3,540.00
DOP
----
View
2.3.9.9.01
3,060.00
DOP
----
View
2.3.9.5.01
3,669.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
10,269.99
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CORAMON-UC-CD-2021-0090
1
10,269.99
DOP
Vencido
CUOTA COMPROMISO SCANER.pdf