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.632197   Contract reference ISFODOSU-2022-00185   Contract description: Recinto 5-EMH-SD Adquisición de útiles de cocina y comedor para uso del recinto Eugenio María de Hostos.   Type of Contract Goods   Contract Start: 15/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2023 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 ISFODOSU-DAF-CM-2022-0083   Request Title Recinto 5-EMH-SD Adquisición de útiles de cocina y comedor para uso del recinto Eugenio María de Hostos.   Description Recinto 5-EMH-SD Adquisición de útiles de cocina y comedor para uso del recinto Eugenio María de Hostos.   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2022-0083   Type of Contract GoodsDominicana   Contract Value 112,265.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1359437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,140.00 0.00 17,125.20 0.00 160,400.00 112,265.20         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         3 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.5.01 Bowl de Melanina 16onz Ver TDR 200 UD 174 230 46,000.00 0.00 18 8,280.00 0.00 34,800.00 54,280.00         6 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.5.01 Copas de Agua 12onz Ver TDR 24 UD 150 110 2,640.00 0.00 18 475.20 0.00 3,600.00 3,115.20         7 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.5.01 Cucharas 18cm Ver TDR 300 UD 150 40 12,000.00 0.00 18 2,160.00 0.00 45,000.00 14,160.00         15 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.5.01 Taza de Melamina Ver TDR 100 UD 120 180 18,000.00 0.00 18 3,240.00 0.00 12,000.00 21,240.00         16 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.5.01 Tenedores 18 cm Ver TDR 300 UD 150 40 12,000.00 0.00 18 2,160.00 0.00 45,000.00 14,160.00         18 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.5.01 Vasos Ver TDR 100 UD 200 45 4,500.00 0.00 18 810.00 0.00 20,000.00 5,310.00 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_15/6/2022_6_44 p.m..Pdf Download ADA Utiles de Cocina EMH.pdf ADA Utiles de Cocina EMH.pdf Download Cuota-Ahtill.pdf Cuota-Ahtill.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 112,265.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 112,265.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Utiles de cocina 112,265.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655218481510Y1xSi 2022 112,265.00  DOP Vencido Cuota-Ahtill.pdf