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.688757   Contract reference ETED-2022-00795   Contract description: ADQUISICION DE UTENSILIOS DE COCINA   Type of Contract Goods   Contract Start: 30/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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 ETED-UC-CD-2022-0149   Request Title ADQUISICION DE UTENSILIOS DE COCINA   Description ADQUISICION DE UTENSILIOS DE COCINA (DIR. OPERACIONES DEL SISTEMA).   Business Operation DIRECCION DE OPERACIONES DEL SISTEMA   Reply Reference EMPRESA DE TRANSMISIÓN ELÉCTRICA - UTENSILIOS DE C   Type of Contract GoodsDominicana   Contract Value 6,249.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1443109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,296.00 0.00 953.28 0.00 7,040.00 6,249.28         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 TERMO PARA CAFÉ MEDIANO DE ACERO INOXIDABLE 8 UD 880 662 5,296.00 0.00 18 953.28 0.00 7,040.00 6,249.28 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_17/10/2022_4_15 p.m..Pdf Download CF 0149.pdf CF 0149.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 6,249.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 6,249.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UTENSILIOS DE COCINA 6,249.28  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001756 2022 14,160.00  DOP Vencido CF 0149.pdf