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.612247   Contract reference INEFI-2022-00004   Contract description: COMPRA DE MATERIAL GASTABLE DE COCINA,   Type of Contract Goods   Contract Start: 07/04/2022 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2022 06:00:00 ((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 INEFI-UC-CD-2022-0004   Request Title COMPRA DE MATERIAL GASTABLE DE COCINA,   Description COMPRA DE MATERIAL GASTABLE DE COCINA,   Business Operation Almacén y Suministro   Reply Reference INEFI-UC-CD-2022-0004_EXT   Type of Contract GoodsDominicana   Contract Value 122,927 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1299918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,150.00 0.00 17,777.00 0.00 105,150.00 122,927.00         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS # 5 CAJA 50/1 5 UD 3,750 3,750 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS # 10 CAJA 50/1 5 UD 4,900 4,900 24,500.00 0.00 18 4,410.00 0.00 24,500.00 28,910.00         3 51142610 - Cafeína 2.3.4.1.01 CAFÉ PAQUETE DE UNA LIBRA 200 UD 260 260 52,000.00 0.00 16 8,320.00 0.00 52,000.00 60,320.00         4 24112404 - Caja 2.3.9.9.05 CAJA PLASTICA TRANSPARENTE, CON SU TAPA 30 GL 1 UD 2,450 2,450 2,450.00 0.00 18 441.00 0.00 2,450.00 2,891.00         5 24112404 - Caja 2.3.9.9.05 CAJA PLASTICA TRANSPARENTE, CON SU TAPA 35 GL 1 UD 1,950 1,950 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA PAQUETE DE UNA LIBRA 100 UD 55 55 5,500.00 0.00 16 880.00 0.00 5,500.00 6,380.00 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_25/2/2022_5_40 p.m..Pdf Download MATERIAL DE COCINA 122 927.pdf MATERIAL DE COCINA 122 927.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 122,927.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 51,035.00  DOP ---- View 2.3.4.1.01 60,320.00  DOP ---- View 2.3.9.9.05 5,192.00  DOP ---- View 2.3.1.1.01 6,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 122,927.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646244662154qMR42 1 122,927.00  DOP Vencido MATERIAL DE COCINA 122 927.pdf