ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.675422
Contract reference	TSS-2022-00177
Contract description:	Adquisicion de Utensilios de Cocina
Type of Contract	Services
Contract Start:	31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	25/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	TSS-DAF-CM-2022-0068
Request Title	Adquisicion de Utensilios de Cocina
Description	Adquisicion de Utensilios de Cocina
Business Operation	Servicios Generales
Reply Reference	TSS-0068 ADQUISICION DE UTENSILIO DE COCINA
Type of Contract	ServicesDominicana
Contract Value	66,082.07 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Tiradentes no. 33. Ens. Naco DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1443513 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
56,001.75	0.00	10,080.32	0.00	91,745.00	66,082.07

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

52152002 - Contenedores p(...)

2.3.9.5.01

Azucarera Niquelada

472

359.3

1,796.50

0.00

323.37

0.00

2,360.00

2,119.87

52151704 - Cucharas para (...)

2.3.9.5.01

Cucharitas de Café de Metal

43.22

2,161.00

0.00

388.98

0.00

2,950.00

2,549.98

52151704 - Cucharas para (...)

2.3.9.5.01

Cucharon de Metal

354

230.51

1,152.55

0.00

207.46

0.00

1,770.00

1,360.01

52151704 - Cucharas para (...)

2.3.9.5.01

Cuchara de Mesa, de metal

177

95.07

4,753.50

0.00

855.63

0.00

8,850.00

5,609.13

52152012 - Cubetas para h(...)

2.3.9.5.01

Hielera de Cristal

649

508.73

1,526.19

0.00

274.71

0.00

1,947.00

1,800.90

52152002 - Contenedores p(...)

2.3.9.5.01

Molde para Hielo de Plástico Color Blanco

236

195.76

1,174.56

0.00

211.42

0.00

1,416.00

1,385.98

52151703 - Tenedores para(...)

2.3.9.5.01

Tenedor de Mesa. De metal

141.6

95.07

4,753.50

0.00

855.63

0.00

7,080.00

5,609.13

52152010 - Frascos al vac(...)

2.3.9.5.01

Termo Niquelado para cafe

5,310

3,114.41

37,372.92

0.00

6,727.13

0.00

63,720.00

44,100.05

52152006 - Bandejas o fue(...)

2.3.9.5.01

Servilletera de metal

236

187.29

1,311.03

0.00

235.99

0.00

1,652.00

1,547.02

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
TSS-2022-00177 Solvalmen.pdf	TSS-2022-00177 Solvalmen.pdf	Download
Acta de Adjudicacion CM-68.pdf	Acta de Adjudicacion CM-68.pdf	Download
CuotaParaComprometer Solvalmen.pdf	CuotaParaComprometer Solvalmen.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

66,082.07 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.5.01	66,082.07 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Adquisicion de Utensilios de Cocina	66,082.07 DOP	Diciembre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	EG166611881443627WmN	1	66,082.07 DOP	Vencido	Link