ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.682055
Contract reference	TSS-2022-00178
Contract description:	Adquisicion de Utensilios de Cocina
Type of Contract	Services
Contract Start:	30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/11/2023 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	PROVESOL , SRL - Adquisicion de Utensilios de Coc
Type of Contract	ServicesDominicana
Contract Value	26,831.3 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	30/11/2022 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.1443612 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
22,738.40	0.00	4,092.90	0.00	27,081.00	26,831.30

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

52152006 - Bandejas o fue(...)

2.3.9.5.01

Bandeja de Metal Grande

708

1,652.07

8,260.35

0.00

1,486.86

0.00

3,540.00

9,747.21

52152002 - Contenedores p(...)

2.3.9.5.01

Azucarera de Porcelana

472

209.87

1,049.35

0.00

188.88

0.00

2,360.00

1,238.23

52151702 - Cuchillos para(...)

2.3.9.5.01

Cuchillo de Cocina

354

304.58

2,436.64

0.00

438.60

0.00

2,832.00

2,875.24

52151606 - Tablas para co(...)

2.3.9.5.01

Espátula de Metal de 3”

413

115.1

345.30

0.00

62.15

0.00

1,239.00

407.45

52152001 - Jarras para us(...)

2.3.9.5.01

Jarra grande de cristal para jugo de 2 litros

944

395.67

3,165.36

0.00

569.76

0.00

7,552.00

3,735.12

52151701 - Utensilios par(...)

2.3.9.5.01

Exprimidor de Metal

177

385.9

2,315.40

0.00

416.77

0.00

1,062.00

2,732.17

52152001 - Jarras para us(...)

2.3.9.5.01

Jarra de Cristal de 1 litro

708

430.5

5,166.00

0.00

929.88

0.00

8,496.00

6,095.88

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
TSS-2022-00178 Provesol Proveedores de Soluciones.pdf	TSS-2022-00178 Provesol Proveedores de Soluciones.pdf	Download
CuotaParaComprometer.pdf	CuotaParaComprometer.pdf	Download
Acta de Adjudicacion CM-68.pdf	Acta de Adjudicacion CM-68.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