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.658041   Contract reference COMEDORES ECONOMICOS-2022-00356   Contract description: ADQUISICION UTENSILIOS DE COCINA   Type of Contract Goods   Contract Start: 11/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2022 12:00:00 ((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 COMEDORES ECONOMICOS-DAF-CM-2022-0024   Request Title ADQUISICION UTENSILIOS DE COCINA   Description ADQUISICION UTENSILIOS DE COCINA   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference UTENSILIOS DE COCINA_EXT   Type of Contract GoodsDominicana   Contract Value 292,923.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1398136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,240.00 0.00 44,683.20 0.00 387,630.00 292,923.20         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 48101803 - Cucharones par(...)48101803 - Cucharones para uso comercial 2.3.9.5.01 CUCHARON 15 PULGADAS 12 UD 236 170 2,040.00 0.00 18 367.20 0.00 2,832.00 2,407.20         48101801 - Cubiertos para(...)48101801 - Cubiertos para uso comercial 2.3.9.5.01 PINZAS DE 9 PULGADAS 12 UD 365.8 260 3,120.00 0.00 18 561.60 0.00 4,389.60 3,681.60         48101501 - Baños maría pa(...)48101501 - Baños maría para uso comercial 2.3.9.5.01 CHAFING DISH COMPLETO 12 UD 18,939 14,850 178,200.00 0.00 18 32,076.00 0.00 227,268.00 210,276.00         48101803 - Cucharones par(...)48101803 - Cucharones para uso comercial 2.3.9.5.01 CUCHARONES DE 4 ONZAS 6 UD 365.8 225 1,350.00 0.00 18 243.00 0.00 2,194.80 1,593.00         11111610 - Piedra pómez 2.3.6.4.04 PIEDRA DE AMOLAR 2 UD 2,478 1,200 2,400.00 0.00 18 432.00 0.00 4,956.00 2,832.00         48101801 - Cubiertos para(...)48101801 - Cubiertos para uso comercial 2.3.9.5.01 CUCHILLO 8 PULGADAS 2 UD 1,593 3,400 6,800.00 0.00 18 1,224.00 0.00 3,186.00 8,024.00         48101801 - Cubiertos para(...)48101801 - Cubiertos para uso comercial 2.3.9.5.01 CUCHILLOS 10 PULGADAS 2 UD 2,242 1,650 3,300.00 0.00 18 594.00 0.00 4,484.00 3,894.00         48101801 - Cubiertos para(...)48101801 - Cubiertos para uso comercial 2.3.9.5.01 CUCHILLOS 12 PULGADAS 2 UD 3,658 2,250 4,500.00 0.00 18 810.00 0.00 7,316.00 5,310.00         48101804 - Tazas medidora(...)48101804 - Tazas medidoras para uso comercial 2.3.9.5.01 BOWL DE 4 ONZAS DE MELAMINA 250 UD 413 165 41,250.00 0.00 18 7,425.00 0.00 103,250.00 48,675.00         52151609 - Peladora de ve(...)52151609 - Peladora de vegetales 2.3.9.5.01 PELADOR DE VEGETALES 24 UD 1,156.4 220 5,280.00 0.00 18 950.40 0.00 27,753.60 6,230.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION UTENSILIOS DE COCINA.pdf ACTA ADJUDICACION UTENSILIOS DE COCINA.pdf Download CUOTA COMPROMETER UTENSILIOS DE COCINA.pdf CUOTA COMPROMETER UTENSILIOS DE COCINA.pdf Download ORDEN COMPRA UTENSILIOS DE COCINA.pdf ORDEN COMPRA UTENSILIOS DE COCINA.pdf Download orden utihotel cm-2022-0024.pdf orden utihotel cm-2022-0024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 292,923.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 290,091.20  DOP ---- View 2.3.6.4.04 2,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION UTENSILIOS DE COCINA 292,923.20  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0014.2486 1 292,923.20  DOP Vencido CUOTA COMPROMETER UTENSILIOS DE COCINA.pdf 2024 2022.0201.02.0014.2486 1 292,923.20  DOP Vencido cuota utihotel cm-2022-0026.pdf