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.615801   Contract reference INTABACO-2022-00044   Contract description: COMPRA UTENSILIOS DE COCINA PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 21/04/2022 08:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 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 INTABACO-UC-CD-2022-0022   Request Title COMPRA UTENSILIOS DE COCINA PARA USO DE LA INSTITUCION   Description COMPRA UTENSILIOS DE COCINA PARA USO DE LA INSTITUCION   Business Operation COMPRA UTENSILIOS DE COCINA PARA USO DE LA INSTITUCION   Reply Reference 101014547_EXT   Type of Contract GoodsDominicana   Contract Value 37,616.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2022 08:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1327820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,877.98 0.00 0.00 5,738.03 37,616.00 37,616.01         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 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 TAZAS DE CAFÉ C/PLATO 4 UD 1,495 1,266.95 5,067.80 0.00 0.00 18 912.20 5,980.00 5,980.00         2 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 CUBO TANQUE C/TAPA 105 LTS 1 UD 825 699.16 699.16 0.00 0.00 18 125.85 825.00 825.01         3 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 JARRAS 2 LTS 3 UD 197 166.95 500.85 0.00 0.00 18 90.15 591.00 591.00         4 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 TERMO PARA CAFÉ 1.8 LTS C BOMBA 20 UD 1,025 868.64 17,372.89 0.00 0.00 18 3,127.12 20,500.00 20,500.01         5 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 GRECA 12 TAZAS 6 UD 1,325 1,122.88 6,737.29 0.00 0.00 18 1,212.71 7,950.00 7,950.00         6 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 BANDEJAS REDONDAS PEQUEÑA INOX. 30 CM 6 UD 215 182.2 1,093.20 0.00 0.00 18 196.78 1,290.00 1,289.98         7 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARA D/ CAFÉ 12 UD 40 33.9 406.79 0.00 0.00 18 73.22 480.00 480.01 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_21/4/2022_12_19 p.m..Pdf Download COMPROMISO DE ENCANTO.pdf COMPROMISO DE ENCANTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,616.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 37,616.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALMACENES EL ENCANTOS SAS 37,616.01  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 348 1 37,616.01  DOP Vencido COMPROMISO DE ENCANTO.pdf