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.657992   Contract reference ISFODOSU-2022-00347   Contract description: Recinto 1-UM- San Juan de la Maguana -Adquisición de utensilios de cocina.   Type of Contract Goods   Contract Start: 19/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 00:00:00 ((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 ISFODOSU-DAF-CM-2022-0168   Request Title Recinto 1-UM- San Juan de la Maguana -Adquisición de utensilios de cocina.   Description Recinto 1-UM- San Juan de la Maguana -Adquisición de utensilios de cocina.   Business Operation Dirección Administrativa y Financiera   Reply Reference Supligensa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,142.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás, ubicado en la C/ Colón # 1, San Juan de la Maguana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1409729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,595.00 0.00 1,547.10 0.00 11,000.00 10,142.10         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 52151604 - Coladores o co(...)52151604 - Coladores o coladeras para uso doméstico 2.3.9.5.01 Colador de metal 3 UD 500 315 945.00 0.00 18 170.10 0.00 1,500.00 1,115.10         26 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 Licuadora 1 UD 9,500 7,650 7,650.00 0.00 18 1,377.00 0.00 9,500.00 9,027.00 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_5/9/2022_1_57 p.m..Pdf Download Certificación de cuota a comprometer Supligensa SRL.pdf Certificación de cuota a comprometer Supligensa SRL.pdf Download Acta simple de adjudicación.pdf Acta simple de adjudicación.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 10,142.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 1,115.10  DOP ---- View 2.6.1.4.01 9,027.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago artículos de cocina 10,142.10  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662133524941xytOt 2022 10,142.10  DOP Vencido Certificación de cuota a comprometer Supligensa SRL.pdf