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.670612   Contract reference ISFODOSU-2022-00438   Contract description: Adquisición de insumos de cocina para el Instituto Superior Formación Docente Salomé Ureña (ISFODOSU).   Type of Contract Goods   Contract Start: 11/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0215   Request Title Adquisición de insumos de cocina para el Instituto Superior Formación Docente Salomé Ureña (ISFODOSU).   Description Adquisición de insumos de cocina para el Instituto Superior Formación Docente Salomé Ureña (ISFODOSU).   Business Operation División de Servicios Generales   Reply Reference ISFODOSU-DAF-CM-2022-0215   Type of Contract GoodsDominicana   Contract Value 44,533.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1438806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,740.00 0.00 6,793.20 0.00 120,000.00 44,533.20         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 52141523 - Teteras eléctr(...)52141523 - Teteras eléctricas para uso doméstico 2.6.1.4.01 Cafetera Eléctrica 45 tazas 6 UD 20,000 6,290 37,740.00 0.00 18 6,793.20 0.00 120,000.00 44,533.20 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_11/10/2022_4_21 p.m..Pdf Download ADA Insumos Cocina.pdf ADA Insumos Cocina.pdf Download Cuota-Terencia.pdf Cuota-Terencia.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 222,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 168,000.00  DOP ---- View 2.3.9.5.01 27,900.00  DOP ---- View 2.3.9.1.01 27,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664464018234DPWim 6 98,926.15  DOP Vencido Link