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.648120   Contract reference PROCURADURIA-2022-00364   Contract description: ADQUISICION UTENSILIOS DE COCINA PARA LA PGR.   Type of Contract Goods   Contract Start: 02/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-2022-0111   Request Title ADQUISICION UTENSILIOS DE COCINA PARA LA PGR   Description ADQUISICIÓN UTENCILIO DE COCINA PARA LA PGR, SEGUN REQ. NO. 022-2598   Business Operation DIVISION DE MAYORDOMIA   Reply Reference PROCURADURIA-0111 Utensilio de Cocina   Type of Contract GoodsDominicana   Contract Value 96,385.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1379306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,683.00 0.00 14,702.96 0.00 152,688.00 96,385.96         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 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 TAZAS PARA CAFÉ MEDIANA 48 UD 343 142.37 6,833.76 0.00 18 1,230.08 0.00 16,464.00 8,063.84         3 48101910 - Vasijas de bar(...)48101910 - Vasijas de barro para servicio de comidas 2.3.9.5.01 TERMO PARA CAFE DE 12 TAZAS 4 UD 4,130 2,233.05 8,932.20 0.00 18 1,607.80 0.00 16,520.00 10,540.00         4 48101910 - Vasijas de bar(...)48101910 - Vasijas de barro para servicio de comidas 2.3.9.5.01 TERMO PARA 36 TAZAS 2 UD 8,024 4,203.39 8,406.78 0.00 18 1,513.22 0.00 16,048.00 9,920.00         5 48101910 - Vasijas de bar(...)48101910 - Vasijas de barro para servicio de comidas 2.3.9.5.01 TERMO MEDIANO 18 TAZAS 10 UD 3,835 2,758.47 27,584.70 0.00 18 4,965.25 0.00 38,350.00 32,549.95         14 56121302 - Carritos para (...)56121302 - Carritos para mover mesas o asientos 2.6.4.8.01 JUEGO AZUCARERA DE CRISTAL(2) Y (3) DE METAL 5 UD 413 459.75 2,298.75 0.00 18 413.78 0.00 2,065.00 2,712.53         17 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.5.01 CUCHILLO DE CORTAR 2 UD 2,065 853.81 1,707.62 0.00 18 307.37 0.00 4,130.00 2,014.99         23 48101907 - Jarras para se(...)48101907 - Jarras para servicio de comidas 2.3.9.5.01 JARRAS DE CRISTAL 3 UD 649 603.39 1,810.17 0.00 18 325.83 0.00 1,947.00 2,136.00         25 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas 2.6.1.1.01 PLATOS PARA BUFFET 4 UD 131 180.3 721.20 0.00 18 129.82 0.00 524.00 851.02         27 52121604 - Manteles 2.3.2.2.01 PAÑOS PARA BANDEJAS DE COCINA 10X14 20 UD 531 459.75 9,195.00 0.00 18 1,655.10 0.00 10,620.00 10,850.10         29 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 SET DE CUBIERTOS, CUCHARAS Y TENEDORES (120) 6 CAJ 7,670 2,365.47 14,192.82 0.00 18 2,554.71 0.00 46,020.00 16,747.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS DAF-CM-2022-0111.pdf CERTIFICACION DE FONDOS DAF-CM-2022-0111.pdf Download Contract Technical Document Mappings Orden de Compras_19/7/2022_3_39 p.m..Pdf Download ORDEN DE COMPRA PGR-2022-00364 SOLVAMEN.pdf ORDEN DE COMPRA PGR-2022-00364 SOLVAMEN.pdf Download INFORME FINAL.pdf INFORME FINAL.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 24,946.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 16,822.08  DOP ---- View 2.6.1.1.01 3,026.70  DOP ---- View 2.3.2.2.01 5,097.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION UTENSILIOS DE COCINA PARA LA PGR 24,946.38  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.5.01 1 24,946.38  DOP Vencido CERTIFICACION DE FONDOS DAF-CM-2022-0111.pdf