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.695187   Contract reference HPDHG-2022-01217   Contract description: COMPRA DE CARRO DE CARGA Y ARTÍCULOS PARA COCINA   Type of Contract Goods   Contract Start: 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2022 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2022-0501   Request Title COMPRA DE CARRO DE CARGA Y ARTÍCULOS PARA COCINA   Description COMPRA DE CARRO DE CARGA Y ARTÍCULOS PARA COCINA   Business Operation Almacen de Cocina   Reply Reference COMPRA DE CARRO DE CARGA Y ARTÍCULOS PARA COCINA_E   Type of Contract GoodsDominicana   Contract Value 22,406.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1426509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,292.44 6,303.73 3,417.97 0.00 26,400.00 22,406.68         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 CARRITO DE LIMPIEZA 1 UD 22,000 21,012.44 21,012.44 30 6,303.73 18 2,647.57 0.00 22,000.00 17,356.28         2 48101616 - Tajadores de a(...)48101616 - Tajadores de alimentos para uso comercial 2.3.9.5.01 MAJADOR INDUSTRIAL (PARA PURE) DE ACERO INOXIDABLE 1 UD 4,000 3,780 3,780.00 0.00 18 680.40 0.00 4,000.00 4,460.40         3 48101803 - Cucharones par(...)48101803 - Cucharones para uso comercial 2.3.9.5.01 ESPATULA GIGANTE (PARA MOVER LOS CALDOS) ACERO INOXIDABLE 1 UD 400 500 500.00 0.00 18 90.00 0.00 400.00 590.00 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_26/9/2022_2_37 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA EMBUTIDOS FALTANTES.pdf CERTIFICACION DE FONDOS COMPRA EMBUTIDOS FALTANTES.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 22,406.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 17,356.28  DOP ---- View 2.3.9.5.01 5,050.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 22,406.68  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0501 1 150,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA EMBUTIDOS FALTANTES.pdf