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.679779   Contract reference CONAPE-2022-00073   Contract description: COMPRA DE ÚTILES DE COCINA Y COMEDOR PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 08/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 16:00:00 ((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-01-ComprasMenores   Request Reference CONAPE-DAF-CM-2022-0022   Request Title COMPRA DE ÚTILES DE COCINA Y COMEDOR PARA USO INSTITUCIONAL.   Description COMPRA DE ÚTILES DE COCINA Y COMEDOR PARA USO INSTITUCIONAL.   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference CONAPE-DAF-CM-2022-0022   Type of Contract GoodsDominicana   Contract Value 204,794.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1449144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,554.90 0.00 0.00 31,239.88 108,120.00 204,794.78         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         13 52152016 - Set de servici(...)52152016 - Set de servicio de mesa para uso doméstico 2.3.9.5.01 Estación e café plastica / acrilica 2 UD 5,310 8,641.95 17,283.90 0.00 0.00 18 3,111.10 10,620.00 20,395.00         21 24112602 - Frascos 2.3.9.5.01 Botella plástica 1,000 ml 100 UD 975 1,562.71 156,271.00 0.00 0.00 18 28,128.78 97,500.00 184,399.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion articulos de cocina.pdf acta de adjudicacion articulos de cocina.pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2022_7_25 p.m..Pdf Download cuota simbel.pdf cuota simbel.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 59,507.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 59,507.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ÚTILES DE COCINA Y COMEDOR PARA USO INSTITUCIONAL. 59,507.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667850202970gXIt3 1 59,507.40  DOP Vencido Link