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.632203
Contract reference
ISFODOSU-2022-00186
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?
Yes
Only 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
Hernández Alicomsa Hasa, SRL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
36,577.64 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.1359845 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,998.00
0.00
0.00
5,579.64
21,650.00
36,577.64
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
5
48101904 - Copas para ser
(...)
48101904 - Copas para servicio de comidas
2.3.9.5.01
Colador de Metal 30cm Ver TDR
3
UD
1,700
3,375
10,125.00
0.00
0.00
18
1,822.50
5,100.00
11,947.50
10
48101904 - Copas para ser
(...)
48101904 - Copas para servicio de comidas
2.3.9.5.01
Piedra de limar Ver TDR
1
UD
250
1,845
1,845.00
0.00
0.00
18
332.10
250.00
2,177.10
13
48101904 - Copas para ser
(...)
48101904 - Copas para servicio de comidas
2.3.9.5.01
Poste Organizador de fila Ver TDR
4
UD
4,075
4,757
19,028.00
0.00
0.00
18
3,425.04
16,300.00
22,453.04
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_53 p.m..Pdf
Download
ADA Utiles de Cocina EMH.pdf
ADA Utiles de Cocina EMH.pdf
Download
Cuota-Alicomsa.pdf
Cuota-Alicomsa.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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