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.652612   Contract reference PROCURADURIA-2022-00334   Contract description: ADQUISICIÓN DE UTENSILIOS DE COCINA, SEGÚN REQ. NO.022-1874   Type of Contract Goods   Contract Start: 26/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 16:00:00 ((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 PROCURADURIA-DAF-CM-2022-0113   Request Title ADQUISICIÓN DE UTENSILIOS DE COCINA, SEGÚN REQ. NO.022-1874   Description ADQUISICIÓN DE UTENSILIOS DE COCINA, SEGÚN REQ. NO.022-1874   Business Operation OFICINA NACIONAL COORDINACION DEL MOD. DE GESTION PENITENCIARIA   Reply Reference PROCURADURIA-DAF-CM-2022-0113   Type of Contract GoodsDominicana   Contract Value 516,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MAGUA NO. 08 ESQUINA SOCCO, LOS RIOS, SANTO DOMINGO,D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1364109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 437,500.00 0.00 78,750.00 0.00 525,000.00 516,250.00         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 52151801 - Cacerolas de h(...)52151801 - Cacerolas de hierro fundido con tapa para uso doméstico 2.3.9.5.01 CALDERO DE ALUMINIO CON TAPA 70 UD 7,500 6,250 437,500.00 0.00 18 78,750.00 0.00 525,000.00 516,250.00   Mis observaciones:Características: 50 libras, Tapa de Aluminio.     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_22/6/2022_7_06 p.m..Pdf Download CERTIFICACIÓN DE FONDOS DAF-CM-2022-0113.pdf CERTIFICACIÓN DE FONDOS DAF-CM-2022-0113.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE COMPRA PGR-2022-00334 LOAZ TRADING.pdf ORDEN DE COMPRA PGR-2022-00334 LOAZ TRADING.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 372,762.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 372,762.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UTENSILIOS DE COCINA, SEGÚN REQ. NO.022-1874 372,762.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.5.01 1 372,762.00  DOP Vencido CERTIFICACIÓN DE FONDOS DAF-CM-2022-0113.pdf