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.671331   Contract reference DGP-2022-00118   Contract description: MATERIALES Y PRODUCTOS DE COCINA PARA USO DE LA DGSPC Y LOS CENTROS PENITENCIARIOS.   Type of Contract Goods   Contract Start: 13/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2022 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 DGP-DAF-CM-2022-0033   Request Title ADQUISICION DE PRODUCTOS DE COCINA PARA EL AREA DE MAYORDOMIA DE LA DGSPC Y LOS CENTROS PENITENCIARIOS   Description MATERIALES Y PRODUCTOS DE COCINA PARA USO DE LA DGSPC Y LOS CENTROS PENITENCIARIOS.   Business Operation Depto. de Almacén   Reply Reference DGP-0033 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 48,894.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Magua Esquina Soco #8, Los Rios, Santo Domingo, RD   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1439632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,436.00 0.00 7,458.48 0.00 47,200.00 48,894.48         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         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA DE VASOS #7 10 CAJ 3,000 2,500 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 FARDO DE CUCHARA PLASTICAS 8 PAQ 1,300 867 6,936.00 0.00 18 1,248.48 0.00 10,400.00 8,184.48         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDO DE SERVILLETA 500/1 10 UD 680 950 9,500.00 0.00 18 1,710.00 0.00 6,800.00 11,210.00 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_12/10/2022_7_09 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Orden-DGP-2022-00118.pdf Orden-DGP-2022-00118.pdf Download Cuota-Prol.pdf Cuota-Prol.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 48,894.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 37,684.48  DOP ---- View 2.3.3.2.01 11,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 48,894.48  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DGP-2022-00118 1 48,894.48  DOP Vencido Cuota-Prol.pdf