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.692692
Contract reference
MMUJER-2022-00765
Contract description:
COMPRA DE UTENSILIOS DE COCINA Y DEL HOGAR PARA LAS CASAS DE ACOGIDA
Type of Contract
Goods
Contract Start:
09/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
MMUJER-CCC-LPN-2022-0001
Request Title
COMPRA DE UTENSILIOS DE COCINA Y DEL HOGAR PARA LAS CASAS DE ACOGIDA
Description
COMPRA DE UTENSILIOS DE COCINA Y DEL HOGAR PARA LAS CASAS DE ACOGIDA
Business Operation
casa de Acogida
Reply Reference
OFERTA NU ENERGY, UTENCILIOS DE COCINA/ HOGAR PARA
Type of Contract
GoodsDominicana
Contract Value
710,456.76 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo 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.1453852 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
602,082.00
0.00
108,374.76
0.00
662,817.40
710,456.76
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
6
52151641 - Batidora de cr
(...)
52151641 - Batidora de crema para uso doméstico
2.3.9.5.01
Batidora de mano o molenillo
20
UD
472
238
4,760.00
0.00
18
856.80
0.00
9,440.00
5,616.80
10
52151601 - Rodillos para
(...)
52151601 - Rodillos para uso doméstico
2.3.9.5.01
Rodillo para amasar harina.
20
UD
1,304.47
275
5,500.00
0.00
18
990.00
0.00
26,089.40
6,490.00
44
52151801 - Cacerolas de h
(...)
52151801 - Cacerolas de hierro fundido con tapa para uso doméstico
2.3.9.5.01
Set de calderos grandes (2 piezas)
22
UD
22,656
22,260
489,720.00
0.00
18
88,149.60
0.00
498,432.00
577,869.60
49
52152101 - Tazas de café
(...)
52152101 - Tazas de café o té para uso doméstico
2.3.9.5.01
Set tazas de café 8onz de 4 piezas porcelana blanca
182
UD
708
561
102,102.00
0.00
18
18,378.36
0.00
128,856.00
120,480.36
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE CUOTA NU.pdf
CERTIFICADO DE CUOTA NU.pdf
Download
CONTRATO NU ENERGY.pdf
CONTRATO NU ENERGY.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
543,500.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
388,192.33
DOP
----
View
2.6.1.4.01
56,542.51
DOP
----
View
2.3.9.8.02
98,766.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
543,500.84
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
401
1
543,500.84
DOP
Vencido
CERTIFICADO DE CUOTA SIMBEL.pdf