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.626305   Contract reference ISFODOSU-2022-00146   Contract description: Artículos de cocina para el RFEM.   Type of Contract Goods   Contract Start: 30/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 ISFODOSU-UC-CD-2022-0028   Request Title Recinto 6 - FEM - Renacimiento, Sto Dgo, Artículos de cocina para el RFEM.   Description Recinto 6 - FEM - Renacimiento, Sto Dgo, Artículos de cocina para el RFEM.   Business Operation Sec. Servicios Generales   Reply Reference ISFODSU-0028 ARTICULOS DE COCINA   Type of Contract GoodsDominicana   Contract Value 131,422.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leonardo Da Vinci casi Esq. Av. Caonabo . Urb Renacimiento. Mirador Sur   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1349701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,375.00 0.00 20,047.50 0.00 105,000.00 131,422.50         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 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Envases para servir habichuela. 1,500 UD 70 74.25 111,375.00 0.00 18 20,047.50 0.00 105,000.00 131,422.50 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_30/5/2022_12_29 p.m..Pdf Download Evaluación de Oferta Envases Habichuela.pdf Evaluación de Oferta Envases Habichuela.pdf Download Certificación de cuota a comprometer.pdf Certificación de cuota a comprometer.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 131,422.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 131,422.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 131,422.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653666839950bNnsK 1 131,422.50  DOP Vencido Certificación de cuota a comprometer.pdf