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.603801   Contract reference ARD-2022-00103   Contract description: ADQUISICIÓN DE ARTICULOS DEL HOGAR   Type of Contract Goods   Contract Start: 10/03/2022 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2022 00:00:00 ((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 ARD-UC-CD-2022-0054   Request Title ADQUISICIÓN DE ARTICULOS DEL HOGAR   Description ADQUISICIÓN DE ARTICULOS DEL HOGAR   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE ARTICULOS DEL HOGAR_EXT   Type of Contract GoodsDominicana   Contract Value 95,060.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1306041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,560.00 0.00 14,500.80 0.00 88,550.00 95,060.80         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 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Vasos lisos de cristal, docena. 10 UD 2,300 2,040 20,400.00 0.00 18 3,672.00 0.00 23,000.00 24,072.00         2 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Cubierto acero inoxidable, docena. 5 UD 1,650 1,500 7,500.00 0.00 18 1,350.00 0.00 8,250.00 8,850.00         3 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Cuchillo de mesa acero inoxidable, docena. 5 UD 1,780 1,680 8,400.00 0.00 18 1,512.00 0.00 8,900.00 9,912.00         4 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Platos hondos porcelana blanco, docena. 3 UD 3,700 3,420 10,260.00 0.00 18 1,846.80 0.00 11,100.00 12,106.80         5 52151611 - Pinzas de coci(...)52151611 - Pinzas de cocina para uso doméstico 2.3.9.5.01 Pinzas p/servir acero inoxidable. 6 UD 450 350 2,100.00 0.00 18 378.00 0.00 2,700.00 2,478.00         6 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 Dispensadores manitas limpias 4 UD 2,700 2,500 10,000.00 0.00 18 1,800.00 0.00 10,800.00 11,800.00         7 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones plasticos , 50 litros. 4 UD 4,600 4,250 17,000.00 0.00 18 3,060.00 0.00 18,400.00 20,060.00         8 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 Caldero de aluminio de 5 libras. 2 UD 2,700 2,450 4,900.00 0.00 18 882.00 0.00 5,400.00 5,782.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2022_9_51 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 95,060.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 63,200.80  DOP ---- View 2.3.9.1.01 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 95,060.80  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0054 1 95,060.80  DOP Vencido Certificacion de existencia de fondos.pdf