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.631303   Contract reference ITSC-2022-00112   Contract description: Adquisición de artículos para cocina Rectoría   Type of Contract Goods   Contract Start: 31/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2022 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 ITSC-UC-CD-2022-0049   Request Title Adquisición de artículos para cocina Rectoría   Description Adquisición de artículos para cocina Rectoría   Business Operation Almacén y Suministro   Reply Reference obelca_EXT   Type of Contract GoodsDominicana   Contract Value 31,317.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA 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.1350809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,540.00 0.00 4,777.20 0.00 26,540.00 31,317.20         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 42211905 - Tazas o tazone(...)42211905 - Tazas o tazones (mugs) para los discapacitados físicamente 2.3.9.5.01 Tasas para te de porcelana 12 UD 300 300 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         2 42211905 - Tazas o tazone(...)42211905 - Tazas o tazones (mugs) para los discapacitados físicamente 2.3.9.5.01 Tasas para cafe 24 UD 250 250 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         3 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 Copas para agua 24 UD 370 370 8,880.00 0.00 18 1,598.40 0.00 8,880.00 10,478.40         4 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharillas para postres 24 UD 90 90 2,160.00 0.00 18 388.80 0.00 2,160.00 2,548.80         5 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termo para cafe 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         6 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 Servilletas Blancas de tela 20X30 6 UD 400 400 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00 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_31/5/2022_2_43 p.m..Pdf Download Escaneo0007.pdf Escaneo0007.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 31,317.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 28,485.20  DOP ---- View 2.3.2.2.01 2,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 31,317.20  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654012660206bjCxn 1 31,317.20  DOP Vencido Escaneo0007.pdf