1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.656065
Contract reference
PROCURADURIA-2022-00335
Contract description:
ADQUISICIÓN DE UTENSILIOS DE COCINA, SEGÚN REQ. NO.022-1874
Type of Contract
Goods
Contract Start:
30/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 16:00:00
((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
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
372,762 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 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 Soco, Los Ríos, Santo Domingo, D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1364110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
315,900.00
0.00
56,862.00
0.00
472,000.00
372,762.00
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
2
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
ENVASES PLÁSTICOS CON TAPA
2,000
UD
236
157.95
315,900.00
0.00
18
56,862.00
0.00
472,000.00
372,762.00
Mis observaciones:
Características: Con 3 divisiones, tapa color azul y transparente.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIÓN DE FONDOS DAF-CM-2022-0113.pdf
CERTIFICACIÓN DE FONDOS DAF-CM-2022-0113.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/6/2022_7_18 p.m..Pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
ORDEN DE COMPRA PGR-2022-00335 INVERSIONES YANG.pdf
ORDEN DE COMPRA PGR-2022-00335 INVERSIONES YANG.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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