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.687624   Contract reference HGENSA-2022-00315   Contract description: Adquisicion de Utensilios de cocina domésticos   Type of Contract Goods   Contract Start: 29/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2023 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 HGENSA-DAF-CM-2022-0073   Request Title Adquisicion de Utensilios de cocina domésticos   Description Adquisicion de Utensilios de cocina domésticos   Business Operation Hostelería hospitalaria   Reply Reference FAGA COMERCIAL SRL _EXT   Type of Contract GoodsDominicana   Contract Value 124,714.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1400103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,690.00 0.00 19,024.20 0.00 123,647.00 124,714.20         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         2 52152005 - Platos pequeño(...)52152005 - Platos pequeños para uso doméstico 2.3.9.5.01 Plato pequeño melamina redondo 200 UD 315 220 44,000.00 0.00 18 7,920.00 0.00 63,000.00 51,920.00         7 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Puntilla de Cocina 5 UD 149 375 1,875.00 0.00 18 337.50 0.00 745.00 2,212.50         8 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharas de acero inoxidabies 200 UD 160 30 6,000.00 0.00 18 1,080.00 0.00 32,000.00 7,080.00         9 52151905 - Bandejas de ho(...)52151905 - Bandejas de horno para uso doméstico 2.3.9.5.01 Bandeja para hacer pan 5 UD 350 1,900 9,500.00 0.00 18 1,710.00 0.00 1,750.00 11,210.00         10 52151636 - Palas o cuchar(...)52151636 - Palas o cucharas para alimentos para uso doméstico 2.3.9.5.01 Cucharones medianos para buffet 5 UD 245 275 1,375.00 0.00 18 247.50 0.00 1,225.00 1,622.50         12 52152007 - Tazones para s(...)52152007 - Tazones para servir para uso doméstico 2.3.9.5.01 bowl plasticos medianos 100 UD 75 150 15,000.00 0.00 18 2,700.00 0.00 7,500.00 17,700.00         13 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 Envase plastico con tapas 10 UD 513.5 360 3,600.00 0.00 18 648.00 0.00 5,135.00 4,248.00         14 52151611 - Pinzas de coci(...)52151611 - Pinzas de cocina para uso doméstico 2.3.9.5.01 Pinza de matal premiun 2 UD 1,395 350 700.00 0.00 18 126.00 0.00 2,790.00 826.00         15 52151650 - Escurridores p(...)52151650 - Escurridores para uso doméstico 2.3.9.5.01 Coladores Plastico grande 3 UD 220 280 840.00 0.00 18 151.20 0.00 660.00 991.20         17 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos plastico 16 onzas 150 UD 55 140 21,000.00 0.00 18 3,780.00 0.00 8,250.00 24,780.00         18 52151636 - Palas o cuchar(...)52151636 - Palas o cucharas para alimentos para uso doméstico 2.3.9.5.01 Arañas de Cocina 4 UD 148 450 1,800.00 0.00 18 324.00 0.00 592.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/8/2022_2_14 p.m..Pdf Download image.png image.png Download acta de ajdu 00315.pdf acta de ajdu 00315.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 441,554.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 441,554.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2022-0073 441,554.31  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00314 1 441,554.31  DOP Vencido CUOTAS-2022-00314.pdf 2023 HGENSA-2022-00314 1 441,554.31  DOP Vencido image.png