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.605605   Contract reference ITSC-2022-00061   Contract description: dquisición de cuberterías   Type of Contract Goods   Contract Start: 17/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2022 10:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2022-0008   Request Title Adquisición de cuberterías   Description Adquisición de cuberterías   Business Operation Cocina   Reply Reference ITSC-DAF-CM-2022-0008   Type of Contract GoodsDominicana   Contract Value 204,669.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA 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.1309517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,449.00 0.00 31,220.83 0.00 341,480.00 204,669.83         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 Platos llanos color blanco tipos buffet 160 UD 271 183.05 29,288.00 0.00 18 5,271.84 0.00 43,360.00 34,559.84         2 48101902 - Cubertería par(...)48101902 - Cubertería para servicio de comidas 2.3.9.5.01 Platillos llano color blanco para postre 160 UD 187 67.8 10,848.00 0.00 18 1,952.64 0.00 29,920.00 12,800.64         3 52152009 - Soperas o ensa(...)52152009 - Soperas o ensaladeras para uso doméstico 2.3.9.5.01 sopera blanca tipo buffet 160 UD 271 81.36 13,017.60 0.00 18 2,343.17 0.00 43,360.00 15,360.77         4 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 Vasos HIGHALL 160 UD 128 101.69 16,270.40 0.00 18 2,928.67 0.00 20,480.00 19,199.07         5 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 Tenedores de mesa 160 UD 234 81.36 13,017.60 0.00 18 2,343.17 0.00 37,440.00 15,360.77         6 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 Cucharas de mesa 160 UD 234 81.36 13,017.60 0.00 18 2,343.17 0.00 37,440.00 15,360.77         7 27111501 - Hojas de cuchi(...)27111501 - Hojas de cuchillo 2.3.6.3.04 cuchillo de mesa 160 UD 223 94.92 15,187.20 0.00 18 2,733.70 0.00 35,680.00 17,920.90         8 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 Cucharillas de postre 160 UD 205 61.02 9,763.20 0.00 18 1,757.38 0.00 32,800.00 11,520.58         9 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 Burro plateado de Shefendi 5 UD 8,800 8,235 41,175.00 0.00 18 7,411.50 0.00 44,000.00 48,586.50         10 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 Pinza mediana 10 UD 365 67.8 678.00 0.00 18 122.04 0.00 3,650.00 800.04         11 24112601 - Jarras 2.3.9.5.01 Jarras de cristal con tapa 1.8 Litros 10 UD 485 372.88 3,728.80 0.00 18 671.18 0.00 4,850.00 4,399.98         12 24112601 - Jarras 2.3.9.5.01 Bandeja de aluminio tamaño 36x46 CM 10 UD 850 745.76 7,457.60 0.00 18 1,342.37 0.00 8,500.00 8,799.97 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_16/3/2022_2_53 p.m..Pdf Download ITSC-2022-00061 Supligensa SRL.pdf ITSC-2022-00061 Supligensa SRL.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,669.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 186,748.93  DOP ---- View 2.3.6.3.04 17,920.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 204,669.83  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16474495888411WXU5 1 204,669.83  DOP Vencido CUOTA.pdf (View History)