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.679915   Contract reference HRT-2022-00046   Contract description: COMPRA DE UTENSILIOS DE COCINA   Type of Contract Goods   Contract Start: 08/11/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2023 12:00:00 ((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 HRT-DAF-CM-2022-0032   Request Title COMPRA DE UTENSILIOS DE COCINA   Description COMPRA DE UTENSILIOS DE COCINA   Business Operation DESPENSA   Reply Reference HRT-DAF-CM-2022-0032   Type of Contract GoodsDominicana   Contract Value 321,898.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1457420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,795.00 0.00 49,103.10 0.00 193,001.79 321,898.10         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 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 caldero de 50 lib 3 UD 800 7,000 21,000.00 0.00 18 3,780.00 0.00 2,400.00 24,780.00         2 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 caldero de 50 lib 3 UD 585 4,200 12,600.00 0.00 18 2,268.00 0.00 1,755.00 14,868.00         3 48101803 - Cucharones par(...)48101803 - Cucharones para uso comercial 2.3.9.5.01 cucharon grande 3 UD 350 260 780.00 0.00 18 140.40 0.00 1,050.00 920.40         4 48101803 - Cucharones par(...)48101803 - Cucharones para uso comercial 2.3.9.5.01 cucharon pequeño 3 UD 200 250 750.00 0.00 18 135.00 0.00 600.00 885.00         5 48101803 - Cucharones par(...)48101803 - Cucharones para uso comercial 2.3.9.5.01 cucharon hondo 3 UD 231.23 325 975.00 0.00 18 175.50 0.00 693.69 1,150.50         6 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 cuchillo grande 6 UD 397.35 425 2,550.00 0.00 18 459.00 0.00 2,384.10 3,009.00         7 42142104 - Hidro coladore(...)42142104 - Hidro coladores o sus accesorios para uso médico 2.3.9.3.01 coladora 3 UD 300 400 1,200.00 0.00 18 216.00 0.00 900.00 1,416.00         8 52141531 - Tajadores de a(...)52141531 - Tajadores de alimentos para uso doméstico 2.6.1.4.01 rebanadora 1 UD 35,000 28,000 28,000.00 0.00 18 5,040.00 0.00 35,000.00 33,040.00         9 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 olla grande acero inoxidable 3 UD 1,500 5,580 16,740.00 0.00 18 3,013.20 0.00 4,500.00 19,753.20         10 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 cucahra grande 1 UD 135 150 150.00 0.00 18 27.00 0.00 135.00 177.00         11 30111504 - Morteros 2.3.6.1.01 mortero 1 UD 230 525 525.00 0.00 18 94.50 0.00 230.00 619.50         12 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 machetico 1 UD 180 650 650.00 0.00 18 117.00 0.00 180.00 767.00         13 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 mochita 1 UD 150 325 325.00 0.00 18 58.50 0.00 150.00 383.50         14 48101517 - Hornos para us(...)48101517 - Hornos para uso comercial 2.6.1.4.01 horneador de pollo 1 UD 90,000 94,200 94,200.00 0.00 18 16,956.00 0.00 90,000.00 111,156.00         15 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 licuadora industrial 1 UD 35,000 55,000 55,000.00 0.00 18 9,900.00 0.00 35,000.00 64,900.00         16 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 greca grande 2 UD 1,300 1,000 2,000.00 0.00 18 360.00 0.00 2,600.00 2,360.00         17 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 termo de café grande 4 UD 2,835 3,300 13,200.00 0.00 18 2,376.00 0.00 11,340.00 15,576.00         18 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 termo de café mediano 2 UD 350 2,600 5,200.00 0.00 18 936.00 0.00 700.00 6,136.00         19 48101814 - Woks para uso (...)48101814 - Woks para uso comercial 2.3.9.5.01 ponchera de cocina grande 5 UD 150 450 2,250.00 0.00 18 405.00 0.00 750.00 2,655.00         20 48101814 - Woks para uso (...)48101814 - Woks para uso comercial 2.3.9.5.01 bandeja tipo cheffendi 3 UD 878 4,900 14,700.00 0.00 18 2,646.00 0.00 2,634.00 17,346.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra.pdf orden de compra.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 321,898.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 108,406.60  DOP ---- View 2.3.9.3.01 1,416.00  DOP ---- View 2.6.1.4.01 211,456.00  DOP ---- View 2.3.6.1.01 619.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UTENSILIOS DE COCINA 321,898.10  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRT-DAF-000044 1 321,898.10  DOP Vencido CUOTA COMPROMETER.pdf