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.623013   Contract reference HDSS-2022-00123   Contract description: ADQUISICION DE UTENSILIOS D COCINA Y SILLAS PLASTICAS   Type of Contract Goods   Contract Start: 18/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2022-0029   Request Title ADQUISICION DE UTENSILIOS D COCINA Y SILLAS PLASTICAS   Description ADQUISICION DE UTENSILIOS D COCINA Y SILLAS PLASTICAS   Business Operation NUTICION Y DIETA   Reply Reference Obelca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1325902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,600.00 0.00 9,288.00 0.00 36,200.00 60,888.00         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 24121509 - Bandejas para (...)24121509 - Bandejas para empacar 2.3.3.2.01 BANDEJAS DE ALUMINIO 8 UD 700 1,500 12,000.00 0.00 18 2,160.00 0.00 5,600.00 14,160.00         2 52151606 - Tablas para co(...)52151606 - Tablas para cortar para uso doméstico 2.3.9.5.01 MICROONDA INDUSTRIAL 1 UD 25,000 30,000 30,000.00 0.00 18 5,400.00 0.00 25,000.00 35,400.00         3 60101312 - Cajas de adhes(...)60101312 - Cajas de adhesivos 2.3.3.3.01 DELANTARES PLASTICOS 8 UD 700 1,200 9,600.00 0.00 18 1,728.00 0.00 5,600.00 11,328.00 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_13/4/2022_2_13 p.m..Pdf Download OC-00123-2022-OBELCA.pdf OC-00123-2022-OBELCA.pdf Download CC0079-2022- OBELCA.pdf CC0079-2022- OBELCA.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 60,888.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 14,160.00  DOP ---- View 2.3.9.5.01 35,400.00  DOP ---- View 2.3.3.3.01 11,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE UTENSILIOS D COCINA Y SILLAS PLASTICAS 60,888.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-0079-2022 1 60,888.00  DOP Vencido CC0079-2022- OBELCA.pdf