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.625386   Contract reference TSS-2022-00064   Contract description: Adquisición Utensilios de Cocina Segunda Convocatoria   Type of Contract Goods   Contract Start: 25/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2022-0027   Request Title Adquisición Utensilios de Cocina Segunda Convocatoria   Description Adquisición Utensilios de Cocina Segunda Convocatoria   Business Operation Servicios Generales   Reply Reference TSS-0027 UTENSILIO DE COCINA   Type of Contract GoodsDominicana   Contract Value 50,571.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1346801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,857.18 0.00 0.00 7,714.29 53,902.40 50,571.47         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 Cuchillo de Mesa de Metal 100 UD 118 88.98 8,898.00 0.00 0.00 18 1,601.64 11,800.00 10,499.64         2 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Tenedor de Mesa de Metal 100 UD 129.8 95.34 9,534.00 0.00 0.00 18 1,716.12 12,980.00 11,250.12         3 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cuchara de mesa de metal 50 UD 118 88.98 4,449.00 0.00 0.00 18 800.82 5,900.00 5,249.82         4 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cuchara de Postre 100 UD 82.6 55.93 5,593.00 0.00 0.00 18 1,006.74 8,260.00 6,599.74         5 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharitas de Café de Metal 60 UD 59 40.68 2,440.80 0.00 0.00 18 439.34 3,540.00 2,880.14         6 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Cuchillo panero 6 UD 354 257.42 1,544.52 0.00 0.00 18 278.01 2,124.00 1,822.53         7 52151616 - Espátulas de c(...)52151616 - Espátulas de cocina para uso doméstico 2.3.9.5.01 Espátula de Metal 6 UD 354 305.08 1,830.48 0.00 0.00 18 329.49 2,124.00 2,159.97         10 52151611 - Pinzas de coci(...)52151611 - Pinzas de cocina para uso doméstico 2.3.9.5.01 Pinzas para Hielo 6 UD 94.4 308.9 1,853.40 0.00 0.00 18 333.61 566.40 2,187.01         11 52152012 - Cubetas para h(...)52152012 - Cubetas para hielo 2.3.9.5.01 Hielera de Cristal 6 UD 708 486.23 2,917.38 0.00 0.00 18 525.13 4,248.00 3,442.51         12 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 Molde para Hielo de Plástico Color Blanco 20 UD 118 189.83 3,796.60 0.00 0.00 18 683.39 2,360.00 4,479.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 027.pdf Acta 027.pdf Download Certificacion cuota SC 4398.pdf Certificacion cuota SC 4398.pdf Download TSS-2022-00064 Solvamen SRL.pdf TSS-2022-00064 Solvamen SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,571.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 50,571.47  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición Utensilios de Cocina Segunda Convocatoria 50,571.47  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653331272162T6mwX 2 50,571.47  DOP Vencido Certificacion cuota SC 4398.pdf