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.637454   Contract reference ASDE-2022-00323   Contract description: SOLICITUD DE COMPRA DE UTENSILIOS PARA SER UTILIZADOS POR EL DEPARTAMENTO DE PROTOCOLO DEL ASDE   Type of Contract Goods   Contract Start: 29/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0044   Request Title SOLICITUD DE COMPRA DE UTENSILIOS PARA SER UTILIZADOS POR EL DEPARTAMENTO DE PROTOCOLO DEL ASDE   Description SOLICITUD DE COMPRA DE UTENSILIOS PARA SER UTILIZADOS POR EL DEPARTAMENTO DE PROTOCOLO DEL ASDE   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Luyens Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 767,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1368317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,033.90 0.00 117,006.10 0.00 670,314.00 767,040.00         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 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATOS BASE COLOR PASTEL 100 UD 352.82 228.81 22,881.00 0.00 18 4,118.58 0.00 35,282.00 26,999.58         2 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.5.01 COPAS DE AGUA 50 UD 185 167.8 8,390.00 0.00 18 1,510.20 0.00 9,250.00 9,900.20         3 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.5.01 COPAS DE VINO 50 UD 104.16 147.46 7,373.00 0.00 18 1,327.14 0.00 5,208.00 8,700.14         4 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS ALTOS 50 UD 107.5 91.53 4,576.50 0.00 18 823.77 0.00 5,375.00 5,400.27         5 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 TENEDORES DE METAL PULIDO 100 UD 88.2 76.27 7,627.00 0.00 18 1,372.86 0.00 8,820.00 8,999.86         6 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS 100 UD 88.2 76.27 7,627.00 0.00 18 1,372.86 0.00 8,820.00 8,999.86         7 52151709 - Set de cubiert(...)52151709 - Set de cubiertos 2.3.9.5.01 CUCHILLOS DE MESAS 100 UD 88.2 86.44 8,644.00 0.00 18 1,555.92 0.00 8,820.00 10,199.92         8 56101712 - Pedestales 2.6.1.1.01 PODIUM ACRILICO TRANSPARENTE 2 UD 30,000 25,677.97 51,355.94 0.00 18 9,244.07 0.00 60,000.00 60,600.01         9 30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.06 SEPARADORES DE METAL 12 UD 4,661 4,474.58 53,694.96 0.00 18 9,665.09 0.00 55,932.00 63,360.05         10 56101519 - Mesas 2.6.1.1.01 MEAS RECTANGULARES 24 UD 11,086.1 7,932.2 190,372.80 0.00 18 34,267.10 0.00 266,066.40 224,639.90         11 56101519 - Mesas 2.6.1.1.01 MESAS REDONDAS DE 60 PULGADAS 6 UD 6,224.5 11,644.07 69,864.42 0.00 18 12,575.60 0.00 37,347.00 82,440.02         12 52121604 - Manteles 2.3.2.2.01 MANTELES RECTANGULARES 36 UD 1,020.6 1,525.42 54,915.12 0.00 18 9,884.72 0.00 36,741.60 64,799.84         13 52121604 - Manteles 2.3.2.2.01 MANTELES CIRCULARES DE POLIESTER 18 UD 714 2,542.37 45,762.66 0.00 18 8,237.28 0.00 12,852.00 53,999.94         14 52121604 - Manteles 2.3.2.2.01 BAMBALINAS 30 UD 2,950 3,050.85 91,525.50 0.00 18 16,474.59 0.00 88,500.00 108,000.09         15 52121602 - Servilletas 2.3.3.2.01 SERVILLETAS DE TELA DE ALGODOM 100 UD 313 254.24 25,424.00 0.00 18 4,576.32 0.00 31,300.00 30,000.32 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 Servicio_29/6/2022_2_53 p.m..Pdf Download Orden de Servicio_29_6_2022_2_53 p.m..Pdf Orden de Servicio_29_6_2022_2_53 p.m..Pdf Download ACTA.docx ACTA.docx 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 767,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 79,199.83  DOP ---- View 2.6.1.1.01 367,679.93  DOP ---- View 2.3.6.3.06 63,360.05  DOP ---- View 2.3.2.2.01 226,799.87  DOP ---- View 2.3.3.2.01 30,000.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 767,040.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 767,040.00  DOP Vencido Orden de Servicio_29_6_2022_2_26 p.m..Pdf