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.672460   Contract reference CORAMON-2022-00257   Contract description: Adquisición de Utensilios de Cocina   Type of Contract Goods   Contract Start: 18/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2022 08:00:00 ((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 CORAMON-UC-CD-2022-0221   Request Title Adquisición de Utensilios de Cocina   Description Adquisición de Utensilios de Cocina   Business Operation ALMACEN   Reply Reference Adquisición de Utensilios de Cocina_EXT   Type of Contract GoodsDominicana   Contract Value 15,569.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1443505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,194.89 0.00 2,375.07 0.00 14,290.00 15,569.96         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 13101723 - Termoplástico 2.3.7.2.99 Termo Térmico para Café 2 UD 3,500 3,372.88 6,745.76 0.00 18 1,214.24 0.00 7,000.00 7,960.00         2 13101723 - Termoplástico 2.3.7.2.99 Termo Térmico para Café 1 UD 1,000 927.97 927.97 0.00 18 167.03 0.00 1,000.00 1,095.00         3 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 Bandejas de Metal 4 UD 400 343.22 1,372.88 0.00 18 247.12 0.00 1,600.00 1,620.00         4 52151627 - Exprimidor de (...)52151627 - Exprimidor de ajo para uso doméstico 2.3.9.5.01 Exprimidor 1 UD 200 105.93 105.93 0.00 18 19.07 0.00 200.00 125.00         5 52121604 - Manteles 2.3.2.2.01 Manteles de Tela / Individuales 6 UD 60 55.08 330.50 0.00 18 59.49 0.00 360.00 389.99         6 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Vasos en Cristales para Agua 12 UD 60 50.85 610.16 0.00 18 109.83 0.00 720.00 719.99         7 52141527 - Cuchillos eléc(...)52141527 - Cuchillos eléctricos para uso doméstico 2.6.1.4.01 Cuchillo Grande 1 UD 550 521.19 521.19 0.00 18 93.81 0.00 550.00 615.00         8 48101709 - Dispensadores (...)48101709 - Dispensadores de hielo 2.6.5.2.01 Dispensador de para hacer Hielo 6 UD 300 271.19 1,627.12 0.00 18 292.88 0.00 1,800.00 1,920.00         9 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 Jarras para Agua 1 UD 350 305.08 305.08 0.00 18 54.91 0.00 350.00 359.99         10 23232001 - Porta cuchilla(...)23232001 - Porta cuchillas 2.3.9.8.01 Porta Cubierto 1 UD 350 343.22 343.22 0.00 18 61.78 0.00 350.00 405.00         11 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 Copas en Cristales para Agua 6 UD 60 50.85 305.08 0.00 18 54.91 0.00 360.00 359.99 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_18/10/2022_1_43 p.m..Pdf Download Cuota 18-10-2022.pdf Cuota 18-10-2022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,569.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 9,055.00  DOP ---- View 2.3.9.5.01 3,184.97  DOP ---- View 2.3.2.2.01 389.99  DOP ---- View 2.6.1.4.01 615.00  DOP ---- View 2.6.5.2.01 1,920.00  DOP ---- View 2.3.9.8.01 405.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   cheque 15,569.96  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0221 1 15,569.96  DOP Vencido Cuota 18-10-2022.pdf