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.655444
Contract reference
DGCINE-2022-00069
Contract description:
Adquisición de insumo de cocina para uso de esta Dirección
Type of Contract
Goods
Contract Start:
29/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
07/09/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGCINE-UC-CD-2022-0031
Request Title
Adquisición de insumo de cocina para uso de esta Dirección
Description
Adquisición de insumo de cocina para uso de esta Dirección
Business Operation
Departamento Administrativo
Reply Reference
DGCINE-UC-CD-2022-0031 Iinsumo de cocina
Type of Contract
GoodsDominicana
Contract Value
8,286.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1407007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,787.00
0.00
1,499.27
0.00
8,171.50
8,286.27
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
5
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos de papel para café de 4 onza (1000 unds)
3
CAJ
2,478
2,058
6,174.00
0.00
6,174
22
1,358.28
0.00
7,434.00
7,532.28
6
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Cucharas clear, caja
1
CAJ
737.5
613
613.00
0.00
613
23
140.99
0.00
737.50
753.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1661527326419Jzz0t MARTPEZ.pdf
EG1661527326419Jzz0t MARTPEZ.pdf
Download
ACTA DE ADJ UC 31.pdf
ACTA DE ADJ UC 31.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/8/2022_1_46 p.m..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
29,398.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
8,673.00
DOP
----
View
2.3.9.1.01
4,807.32
DOP
----
View
2.3.3.2.01
15,918.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición insumos de cocina
29,398.52
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1661527688871GZiPG
1
29,398.52
DOP
Vencido
Link