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.648125   Contract reference PROCURADURIA-2022-00365   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-DAF-CM-2022-0111   Type of Contract GoodsDominicana   Contract Value 350,856.67 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.1379307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,336.15 0.00 0.00 53,520.52 385,401.00 350,856.67         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         6 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA 1 UD 8,014 7,468.64 7,468.64 0.00 0.00 18 1,344.36 8,014.00 8,813.00         7 52151802 - Sartenes para (...)52151802 - Sartenes para uso doméstico 2.3.9.5.01 JUEGO DE SALTEN DE TRES PIEZAS PARA FREIR 2 UD 6,490 2,366.95 4,733.90 0.00 0.00 18 852.10 12,980.00 5,586.00         8 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 12 PIES CUBICOS 1 UD 76,700 47,694.92 47,694.92 0.00 0.00 18 8,585.09 76,700.00 56,280.01         9 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 NICROONDA INDUSTRIAL 2 UD 14,750 24,909.32 49,818.64 0.00 0.00 18 8,967.36 29,500.00 58,786.00         10 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.2.01 ESTUFA DE 55 CM X 61 CM 3 UD 64,900 38,745.59 116,236.77 0.00 0.00 18 20,922.62 194,700.00 137,159.39         13 52121604 - Manteles 2.3.2.2.01 CARRITO PARA TRANSPORTA VAJILLAS 4 UD 885 11,108.64 44,434.56 0.00 0.00 18 7,998.22 3,540.00 52,432.78         18 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 CAJA PARA COPA DE AGUA DE 12 UNIDADES 10 UD 4,130 2,175.93 21,759.30 0.00 0.00 18 3,916.67 41,300.00 25,675.97         19 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARA PARA CAFÉ 20 UD 123 29.66 593.20 0.00 0.00 18 106.78 2,460.00 699.98         20 48101803 - Cucharones par(...)48101803 - Cucharones para uso comercial 2.3.9.5.01 CUCHARONES DE ACERO INOXIDABLE 2 UD 177 164.92 329.84 0.00 0.00 18 59.37 354.00 389.21         21 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 GRECA DE 6 TAZAS 2 UD 1,357 473.39 946.78 0.00 0.00 18 170.42 2,714.00 1,117.20         22 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 GRECAS DE 12 TAZAS 2 UD 2,183 888.64 1,777.28 0.00 0.00 18 319.91 4,366.00 2,097.19         24 48101907 - Jarras para se(...)48101907 - Jarras para servicio de comidas 2.3.9.5.01 JARRAS PLASTICAS 3 UD 531 118.64 355.92 0.00 0.00 18 64.07 1,593.00 419.99         28 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS DE CRITAL 20 UD 359 59.32 1,186.40 0.00 0.00 18 213.55 7,180.00 1,399.95 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_51 p.m..Pdf Download ORDEN DE COMPRA PGR-2022-00365 SIMBEL.pdf ORDEN DE COMPRA PGR-2022-00365 SIMBEL.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