1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.666100
Contract reference
MESCYT-2022-00204
Contract description:
ADQUISICION DE UTENSILIOS DE COCINA PARA USO DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
29/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MESCYT-DAF-CM-2022-0022
Request Title
ADQUISICION DE UTENSILIOS DE COCINA PARA USO DE ESTE MINISTERIO
Description
ADQUISICION DE UTENSILIOS DE COCINA PARA USO DE ESTE MINISTERIO
Business Operation
MAYORDOMÍA
Reply Reference
MESCYT-0022 Adquisicion de Utensilios de cocina
Type of Contract
GoodsDominicana
Contract Value
12,787.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1363541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,836.90
0.00
1,950.64
0.00
20,500.00
12,787.54
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
12
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
ESCURRIDORES DE PLATOS PLASTICOS GRANDE
10
UD
2,050
1,083.69
10,836.90
0.00
18
1,950.64
0.00
20,500.00
12,787.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/6/2022_6_21 p.m..Pdf
Download
ACTA DE ADJUDICACION UTENSILIOS DE COCINA.pdf
ACTA DE ADJUDICACION UTENSILIOS DE COCINA.pdf
Download
cuota.3255 solvamen.pdf
cuota.3255 solvamen.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
12,460.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
12,460.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago utensilios de cocina
12,460.80
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
3258
1
12,460.80
DOP
Vencido
cuota.3258 litang.pdf