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.697663   Contract reference MIDE-2022-00749   Contract description: Adquisición de utensilios de cocina.   Type of Contract Goods   Contract Start: 19/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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 MIDE-UC-CD-2022-0483   Request Title Adquisición de utensilios de cocina.   Description Adquisición de utensilios de cocina.   Business Operation Comedor para Oficiales   Reply Reference Lola 5 Multiservices, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 91,804 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Comedor para Oficiales del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1444753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,800.00 0.00 14,004.00 0.00 77,800.00 91,804.00         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 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Platos llano en cristal blanco (para lavavajillas) 100 UD 375 375 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00         2 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 Tazones en cristal blanco (para lavavajillas) 100 UD 195 195 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         3 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharas de mesa en acero inox. 100 UD 58 58 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00         4 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Tenedor de mesa en acero inox. 100 UD 65 65 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         5 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Cuchillo de mesa en acero inox. 100 UD 85 85 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00 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_20/10/2022_9_50 p.m..Pdf Download Informe Final_20_10_2022_9_45 p.m..Pdf Informe Final_20_10_2022_9_45 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 91,804.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 91,804.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por transferencia 91,804.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666302737563n0RH3 1 91,804.00  DOP Vencido Link