Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.682506 
Contract referenceCCZEDF-2022-00049 
Contract description:Adquisicion Utensilios de Cocina, 3er. trimestre 
Goods 
Contract Start:
11/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
11/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
CCZEDF-UC-CD-2022-0045 
Adquisicion Utensilios de Cocina, 3er. trimestre 
Adquisicion Utensilios de Cocina, 3er. trimestre 
Servicio Generales 
Luyens Comercial, SRL_EXT 
GoodsDominicana 
30,210.01 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
11/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
11/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1426334 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
25,601.710.004,608.300.0030,210.0030,210.01
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
52152008 - Teteras o cafe(...)
2.3.9.5.01Termos de cafe de 1 litro2UD1,7581,489.832,979.660.0018536.340.003,516.003,516.00
    
2
52152008 - Teteras o cafe(...)
2.3.9.5.01Termos de cafe de 2 litro2UD3,4502,923.735,847.460.00181,052.540.006,900.006,900.00
    
3
52152007 - Tazones para s(...)
2.3.9.5.01Taza sopera grande12UD390330.513,966.120.0018713.900.004,680.004,680.02
    
4
52152104 - Copas para uso(...)
2.3.9.5.01Copas tipo flauta2DOC1,9501,652.543,305.080.0018594.910.003,900.003,899.99
    
5
52152104 - Copas para uso(...)
2.3.9.5.01Copas de agua1DOC3,5342,994.922,994.920.0018539.090.003,534.003,534.01
    
6
52152008 - Teteras o cafe(...)
2.3.9.5.01Termo de agua de 20 litros 5 galones1UD5,0404,271.194,271.190.0018768.810.005,040.005,040.00
    
7
52152008 - Teteras o cafe(...)
2.3.9.5.01Grecas de cafe de 9 tazas2UD1,3201,118.642,237.280.0018402.710.002,640.002,639.99
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
30,210.01 DOP
 DOP
AccountValueAnnual Availability
2.3.9.5.0130,210.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2021  Adquisicion Utensilios de Cocina, 3er. trimestre30,210.01  DOPNoviembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1664284628701nazdu130,210.01  DOPLink