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.691367   Contract reference TSS-2022-00230   Contract description: Adquisición Utensilios de Cocina Segunda Convocatoria   Type of Contract Goods   Contract Start: 06/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 TSS-DAF-CM-2022-0083   Request Title Adquisición Utensilios de Cocina Segunda Convocatoria   Description Adquisición Utensilios de Cocina Segunda Convocatoria   Business Operation Servicios Generales   Reply Reference PROVESOL SRL-Adquisición Utensilios de Cocina Segu   Type of Contract GoodsDominicana   Contract Value 19,896.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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 Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1475506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,861.60 0.00 3,035.09 0.00 23,246.00 19,896.69         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         7 52152005 - Platos pequeño(...)52152005 - Platos pequeños para uso doméstico 2.3.9.5.01 Platos para postre 50 UD 177 176.06 8,803.00 0.00 18 1,584.54 0.00 8,850.00 10,387.54         9 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos de cristal para agua 60 UD 141.6 97.17 5,830.20 0.00 18 1,049.44 0.00 8,496.00 6,879.64         10 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 Copas para Vino 20 UD 295 111.42 2,228.40 0.00 18 401.11 0.00 5,900.00 2,629.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 083.pdf Acta 083.pdf Download Cuota provesol.pdf Cuota provesol.pdf Download TSS-2022-00230 Provesol Proveedores de Soluciones.pdf TSS-2022-00230 Provesol Proveedores de Soluciones.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 60,296.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 60,296.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Utensilios de Cocina Segunda Convocatoria 60,296.53  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669989535216uo8ny 1 60,296.53  DOP Vencido Link