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.665173   Contract reference UTEPDA-2022-00109   Contract description: ADQUISICIÓN DE UTENSILIOS DE COCINA   Type of Contract Goods   Contract Start: 27/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2023 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-02-ComprasDebajoUmbral   Request Reference UTEPDA-UC-CD-2022-0045   Request Title ADQUISICIÓN DE UTENSILIOS DE COCINA   Description ADQUISICIÓN DE UTENSILIOS DE COCINA   Business Operation Departamento de Transportación   Reply Reference ADQUISICIÓN DE UTENSILIOS DE COCINA_EXT   Type of Contract GoodsDominicana   Contract Value 119,923.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt, No. 639, Urbanización Renacimiento, Santo Domingo, Distrito Nacional, RD.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1426539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,630.00 0.00 18,293.40 0.00 119,924.00 119,923.40         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 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.5.01 COPAS DE AGUA 12 UD 413 350 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         2 49121509 - Estufas para a(...)49121509 - Estufas para acampar o para exteriores 2.3.9.5.01 MICROONDAS 2 UD 23,879 20,237 40,474.00 0.00 18 7,285.32 0.00 47,758.00 47,759.32         3 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 TAZA MEDIANA BLANCA DE CAFÉ 24 UD 383 324 7,776.00 0.00 18 1,399.68 0.00 9,192.00 9,175.68         4 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 GRECA DE 40 TAZAS 2 UD 9,829 8,335 16,670.00 0.00 18 3,000.60 0.00 19,658.00 19,670.60         5 52121606 - Individuales d(...)52121606 - Individuales de mesa 2.3.9.5.01 MANTELES INDIVIDUALES 20 UD 325 275.5 5,510.00 0.00 18 991.80 0.00 6,500.00 6,501.80         6 48101902 - Cubertería par(...)48101902 - Cubertería para servicio de comidas 2.3.9.5.01 TENEDORES 36 UD 295 250 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         7 48101902 - Cubertería par(...)48101902 - Cubertería para servicio de comidas 2.3.9.5.01 CUCHARAS 36 UD 295 250 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         8 48101902 - Cubertería par(...)48101902 - Cubertería para servicio de comidas 2.3.9.5.01 CUCHILOS DE MESA 36 UD 295 250 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos.pdf Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_26/9/2022_7_50 p.m..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 119,923.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 119,923.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UTENSILIOS DE COCINA 119,923.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2299 1 119,923.40  DOP Vencido Fondos.pdf