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.595548   Contract reference CEIZTUR-2022-00005   Contract description: Adquisición Combo de Cubertería (Cuchara, cuchillo, tenedor y servilleta)   Type of Contract Goods   Contract Start: 02/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2022 11:00:00 ((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 CEIZTUR-UC-CD-2022-0003   Request Title Adquisición Combo de Cubertería (Cuchara, cuchillo, tenedor y servilleta)   Description Adquisición Combo de Cubertería (Cuchara, cuchillo, tenedor y servilleta)   Business Operation Servicios Generales   Reply Reference CEIZTUR-UC-CD-2022-0003   Type of Contract GoodsDominicana   Contract Value 38,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1286829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,000.00 0.00 0.00 5,940.00 38,940.00 38,940.00         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 48101902 - Cubertería par(...)48101902 - Cubertería para servicio de comidas 2.3.9.5.01 Combo cuberteria (cuchara, tenedor, cuchillo y servilleta) 4,000 UD 9.74 8.25 33,000.00 0.00 0.00 18 5,940.00 38,940.00 38,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer Combos cubiertos .pdf Cuota a comprometer Combos cubiertos .pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2022_7_50 p.m..Pdf Download Orden de Compra Suplidora Reysa.pdf Orden de Compra Suplidora Reysa.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 38,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 38,940.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16437436844113h8Wf 83 38,940.00  DOP Vencido Cuota a comprometer Combos cubiertos .pdf