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.638174   Contract reference HPDHG-2022-00414   Contract description: HPDHG-UC-CD-2022-0102   Type of Contract Goods   Contract Start: 30/06/2022 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 15:45:00 ((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 HPDHG-UC-CD-2022-0102   Request Title COMPRA UTENSILIOS VARIOS DE COCINA   Description COMPRA UTENSILIOS VARIOS DE COCINA   Business Operation Almacen de Cocina   Reply Reference HPDHG-UC-CD-2022-0102_EXT   Type of Contract GoodsDominicana   Contract Value 50,327 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1303035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,650.00 0.00 7,677.00 0.00 45,200.00 50,327.00         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 52151641 - Batidora de cr(...)52151641 - Batidora de crema para uso doméstico 2.3.9.5.01 VASO CON SUS CUCHILLAS DE LICUADORA MARCA JTC (OMNIBLEND) 2 UD 10,000 9,350 18,700.00 0.00 18 3,366.00 0.00 20,000.00 22,066.00         2 52151809 - Sartenes para (...)52151809 - Sartenes para sofreír para uso doméstico 2.3.9.5.01 SARTEN ANTIADHERENTE ACERO INOXIDABLE 1 UD 6,000 5,950 5,950.00 0.00 18 1,071.00 0.00 6,000.00 7,021.00         3 52151809 - Sartenes para (...)52151809 - Sartenes para sofreír para uso doméstico 2.3.9.5.01 JUEGO SARTEN ANTIADHERENTE (PARA FREIR) ACERO INOXIDABLE 1 UD 3,800 3,570 3,570.00 0.00 18 642.60 0.00 3,800.00 4,212.60         4 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 TERMO PARA LECHE CALIENTE DE METAL (1.8 LT) 1 UD 3,800 3,610 3,610.00 0.00 18 649.80 0.00 3,800.00 4,259.80         5 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 JARRA PARA JUGO DE PLÁSTICO (1 LT) 2 UD 1,800 1,660 3,320.00 0.00 18 597.60 0.00 3,600.00 3,917.60         6 52151604 - Coladores o co(...)52151604 - Coladores o coladeras para uso doméstico 2.3.9.5.01 COLADORES PARA COLAR PULPA (METAL), GRANDE 2 UD 4,000 3,750 7,500.00 0.00 18 1,350.00 0.00 8,000.00 8,850.00 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_4/3/2022_7_17 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA UTENSILIOS DE COCINA.pdf CERTIFICACION DE FONDOS COMPRA UTENSILIOS DE COCINA.pdf Download Informe Final_4_3_2022_7_12 p.m..Pdf Informe Final_4_3_2022_7_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,327.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 50,327.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-UC-CD-2022-0102 50,327.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0102 1 50,327.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA UTENSILIOS DE COCINA.pdf