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.631556   Contract reference JAC-2022-00089   Contract description: Utensilios de cocina   Type of Contract Goods   Contract Start: 19/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2022 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 JAC-UC-CD-2022-0085   Request Title Utensilios de cocina   Description Utensilios de cocina para uso de esta institución JAC   Business Operation Servicios Generales   Reply Reference Utensilios de cocina_EXT   Type of Contract GoodsDominicana   Contract Value 68,608.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1331718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,143.11 0.00 10,465.79 0.00 73,200.00 68,608.90         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 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 CHUCHILLOS SIERRA DE MESA 75 PAQ 110 105.51 7,913.25 0.00 18 1,424.39 0.00 8,250.00 9,337.64         2 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 CHUCHILLOS DE MESA 75 PAQ 110 108.47 8,135.25 0.00 18 1,464.35 0.00 8,250.00 9,599.60         3 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 TENEDORES GRANDE 75 PAQ 110 101.69 7,626.75 0.00 18 1,372.82 0.00 8,250.00 8,999.57         4 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS GRANDE DE MESAS 75 PAQ 110 101.69 7,626.75 0.00 18 1,372.82 0.00 8,250.00 8,999.57         5 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARA PEQUEÑA DE CAFE 75 PAQ 100 45.97 3,447.75 0.00 18 620.60 0.00 7,500.00 4,068.35         6 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARONES GRANDES PARA SERVIR 5 PAQ 400 260.59 1,302.95 0.00 18 234.53 0.00 2,000.00 1,537.48         7 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 JARRA DE ALUMINIO MEDIANA P/JUGO 4 UD 600 406.78 1,627.12 0.00 18 292.88 0.00 2,400.00 1,920.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 BOWL MEDIANO PARA HABICHUELA 25 PAQ 300 146.19 3,654.75 0.00 18 657.86 0.00 7,500.00 4,312.61         9 52121703 - Paños para lav(...)52121703 - Paños para lavar 2.3.9.9.01 PAÑO CUBRE BANDEJAS PEQUEÑA 5 UD 500 351.46 1,757.30 0.00 18 316.31 0.00 2,500.00 2,073.61         10 52121703 - Paños para lav(...)52121703 - Paños para lavar 2.3.9.9.01 PAÑO CUBRE BANDEJAS GRANDE 5 UD 400 325.42 1,627.10 0.00 18 292.88 0.00 2,000.00 1,919.98         11 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 TERMO CONSERVADOR DE TEMPERATURA PARA CAFE 4 UD 1,600 1,440.68 5,762.72 0.00 18 1,037.29 0.00 6,400.00 6,800.01         12 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 GRECA DE 12 TASAS 3 UD 1,300 1,152.54 3,457.62 0.00 18 622.37 0.00 3,900.00 4,079.99         13 41121813 - Cubetas 2.6.3.2.01 PONCHERA PEQUENAS 4 UD 300 128.81 515.24 0.00 18 92.74 0.00 1,200.00 607.98         14 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 COLADORES MEDIANO DE ALUMINIO 4 UD 400 330.51 1,322.04 0.00 18 237.97 0.00 1,600.00 1,560.01         15 48101607 - Exprimidores d(...)48101607 - Exprimidores de jugo para uso comercial 2.6.1.4.01 EXPRIMIDORES DE LIMONES 2 UD 600 474.58 949.16 0.00 18 170.85 0.00 1,200.00 1,120.01         16 27112105 - Pinzas 2.3.6.3.04 PINZA DE ALUMINIO DE SERVIR 5 UD 300 184.32 921.60 0.00 18 165.89 0.00 1,500.00 1,087.49         17 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 CUCHARA DE ALUMINIO DE SERVIR HABICHUELA 2 UD 250 247.88 495.76 0.00 18 89.24 0.00 500.00 585.00 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_26/4/2022_4_07 p.m..Pdf Download FICHA 0085.pdf FICHA 0085.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,608.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 60,239.82  DOP ---- View 2.3.9.9.01 3,993.59  DOP ---- View 2.6.3.2.01 607.98  DOP ---- View 2.3.6.3.04 2,647.50  DOP ---- View 2.6.1.4.01 1,120.01  DOP ---- View Payment Calendar ID Description Value Month Year 85   credito 68,608.90  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0085 85 68,608.90  DOP Vencido FONDO 0085.pdf