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.691781   Contract reference COMEDORES ECONOMICOS-2022-00599   Contract description: UTENSILIOS DE COCINA   Type of Contract Goods   Contract Start: 08/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-UC-CD-2022-0067   Request Title UTENSILIOS DE COCINA   Description UTENSILIOS DE COCINA   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference UTENSILIOS DE COCINA_EXT   Type of Contract GoodsDominicana   Contract Value 118,413 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1476925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,350.00 0.00 18,063.00 0.00 123,900.00 118,413.00         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 48101612 - Procesadores d(...)48101612 - Procesadores de alimentos para uso comercial 2.6.1.4.01 PROCESADOR DE VEGETALES TM2 A/1 1 UD 102,660 86,000 86,000.00 0.00 18 15,480.00 0.00 102,660.00 101,480.00         2 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO CUBOS 10 MM. 25/64 A/1 1 UD 12,980 9,000 9,000.00 0.00 18 1,620.00 0.00 12,980.00 10,620.00         3 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO REBANADOR 10 MM.25 1 UD 8,260 5,350 5,350.00 0.00 18 963.00 0.00 8,260.00 6,313.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/12/2022_3_03 p.m..Pdf Download ORDEN DE COMPRAS UTI-HOTEL (1).pdf ORDEN DE COMPRAS UTI-HOTEL (1).pdf Download ORDEN DE COMPRAS UTI-HOTEL (1) (1).pdf ORDEN DE COMPRAS UTI-HOTEL (1) (1).pdf Download CUOTA A COMPROMETER UTI-HOTEL (1).pdf CUOTA A COMPROMETER UTI-HOTEL (1).pdf Download ORDEN DE COMPRAS UTI-HOTEL (1) (1).pdf ORDEN DE COMPRAS UTI-HOTEL (1) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,413.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 101,480.00  DOP ---- View 2.3.9.8.01 16,933.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UTENSILIOS DE COCINA 118,413.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670426470592d0jwW 1 118,413.00  DOP Vencido Link 2023 EG1677253242277L9pJj 1 118,413.00  DOP Vencido Link