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.621416   Contract reference CORAMON-2022-00124   Contract description: Adquisición de Equipos para Cocina   Type of Contract Goods   Contract Start: 12/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 12:00:00 ((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 CORAMON-UC-CD-2022-0113   Request Title Adquisición de Equipos para Cocina   Description Adquisición de Equipos para Cocina   Business Operation ALMACEN   Reply Reference Adquisición de Equipos para Cocina_EXT   Type of Contract GoodsDominicana   Contract Value 13,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1340416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,762.71 0.00 2,117.29 0.00 14,186.35 13,880.00         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 24102208 - Infladores de (...)24102208 - Infladores de aire 2.6.5.7.01 Abanico de Pedestal 1 UD 3,220.33 3,220.34 3,220.34 0.00 18 579.66 0.00 3,220.33 3,800.00         2 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Cilindro de Gas 50 Libras 1 UD 2,381.35 2,381.36 2,381.36 0.00 18 428.64 0.00 2,381.35 2,810.00         3 23181801 - Equipo y sumin(...)23181801 - Equipo y suministros para elaboración de café 2.6.5.2.01 Greca para 12 tazas 1 UD 1,296.61 1,296.61 1,296.61 0.00 18 233.39 0.00 1,296.61 1,530.00         4 13101723 - Termoplástico 2.3.7.2.99 Termo para Café 1 UD 2,423.72 2,423.73 2,423.73 0.00 18 436.27 0.00 4,847.44 2,860.00         5 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 Jarra de Aluminio 2 UD 169.49 169.49 338.98 0.00 18 61.02 0.00 338.98 400.00         6 52121606 - Individuales d(...)52121606 - Individuales de mesa 2.3.9.5.01 Individuales de Mesa 6 UD 38.13 38.14 228.81 0.00 18 41.19 0.00 228.78 270.00         7 52121604 - Manteles 2.3.2.2.01 Manteles para Bandejas 2 UD 377.11 377.12 754.24 0.00 18 135.76 0.00 754.22 890.00         8 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas 2.6.1.1.01 Tazas de Porcelana 12 UD 93.22 93.22 1,118.64 0.00 18 201.36 0.00 1,118.64 1,320.00 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_12/5/2022_3_44 p.m..Pdf Download Cuota Compromiso-012.pdf Cuota Compromiso-012.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 13,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 3,800.00  DOP ---- View 2.6.5.8.01 2,810.00  DOP ---- View 2.6.5.2.01 1,530.00  DOP ---- View 2.3.7.2.99 2,860.00  DOP ---- View 2.3.9.5.01 670.00  DOP ---- View 2.3.2.2.01 890.00  DOP ---- View 2.6.1.1.01 1,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAMON-UC-CD-2022-0113 13,880.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0113 1 13,880.00  DOP Vencido Cuota Compromiso-012.pdf