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.665976   Contract reference MESCYT-2022-00205   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: 30/11/2022 00:00:00 ((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 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 OFERTA LITANG INVESTMENT 0022   Type of Contract GoodsDominicana   Contract Value 12,460.8 Dominican Pesos   Conditions   Back To Top 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 31/10/2022 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   Back To Top     1   DO1.PCCNTR.1363436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,560.00 0.00 0.00 1,900.80 7,325.00 12,460.80         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         9 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 AZUCARERAS EN CRISTAL 20 UD 250 273 5,460.00 0.00 0.00 18 982.80 5,000.00 6,442.80         21 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PINZAS 12 UD 193.75 425 5,100.00 0.00 0.00 18 918.00 2,325.00 6,018.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION UTENSILIOS DE COCINA.pdf ACTA DE ADJUDICACION UTENSILIOS DE COCINA.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2022_6_35 p.m..Pdf Download cuota.2683 comercial akoo 85196.pdf cuota.2683 comercial akoo 85196.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 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