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.660377
Contract reference
CECANOT-2022-00494
Contract description:
ADQUISICION DE UTENSILIOS PARA COCINA
Type of Contract
Goods
Contract Start:
13/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/10/2022 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2022-0116
Request Title
ADQUISICION DE UTENSILIOS PARA COCINA
Description
ADQUISICION DE UTENSILIOS PARA COCINA
Business Operation
Departamento De Cocina
Reply Reference
CECANOT-UC-CD-2022-0116
Type of Contract
GoodsDominicana
Contract Value
64,728.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/10/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGUN COTIZACION #13821 EN FECHA 7/7/22
Catalogue Items
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1
DO1.PCCNTR.1391413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,855.00
0.00
9,873.90
0.00
60,286.20
64,728.90
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
48101809 - Ollas para sal
(...)
48101809 - Ollas para salsas o cocción para uso comercial
2.3.9.5.01
OLLAS DE ACERO INOXIDABLE CON TAPA, CAP DE 80 LITROS
2
UD
28,320
25,915
51,830.00
0.00
18
9,329.40
0.00
56,640.00
61,159.40
2
52151707 - Set de cuchill
(...)
52151707 - Set de cuchillos para uso doméstico
2.3.9.5.01
PUNTILLA DE ACERO INOXIDABLE DE 11 CM
1
UD
330.4
625
625.00
0.00
18
112.50
0.00
330.40
737.50
3
52151707 - Set de cuchill
(...)
52151707 - Set de cuchillos para uso doméstico
2.3.9.5.01
PUNTILLA DE ACERO INOXIDABLE DE 12 CM
1
UD
483.8
880
880.00
0.00
18
158.40
0.00
483.80
1,038.40
7
52151705 - Apoya cucharas
2.3.9.5.01
CUCHARA PARA SERVIR MANGO LARGO 50 CM EN ACERO INOXIDABLE
4
UD
708
380
1,520.00
0.00
18
273.60
0.00
2,832.00
1,793.60
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_2/8/2022_2_09 p.m..Pdf
Download
CUOTA CD 2022 0116 ATHILL & MARTINEZ.pdf
CUOTA CD 2022 0116 ATHILL & MARTINEZ.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
3,136.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
3,136.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE UTENSILIOS PARA COCINA
3,136.30
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1659721172505avKt3
100103215
3,136.30
DOP
Vencido
CUOTA CD 2022 0116 LUFISA.pdf