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.701001   Contract reference ISFODOSU-2022-00694   Contract description: Adquisición de utensilios de cocina para el FEM   Type of Contract Goods   Contract Start: 27/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 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 ISFODOSU-DAF-CM-2022-0288   Request Title Recinto 6 - FEM - Renacimiento, Sto. Dgo, Adquisición de utensilios de cocina para el FEM.   Description Recinto 6 - FEM - Renacimiento, Sto. Dgo, Adquisición de utensilios de cocina para el FEM.   Business Operation División de Servicios Generales   Reply Reference Hernandez Alicomsa Hasa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 74,498.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Felix Evaristo Mejia: C/ Caonabo, Urb Renacimiento. Mirador Sur.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1486837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,134.00 0.00 0.00 11,364.12 46,000.00 74,498.12         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         3 52151604 - Coladores o co(...)52151604 - Coladores o coladeras para uso doméstico 2.3.9.5.01 Colador chino 6 UD 3,000 3,319 19,914.00 0.00 0.00 18 3,584.52 18,000.00 23,498.52         5 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Cuchillo de corte Cabo rojo 3 UD 1,000 2,213 6,639.00 0.00 0.00 18 1,195.02 3,000.00 7,834.02         6 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Cuchillo de corte Cabo verde 3 UD 1,000 2,435 7,305.00 0.00 0.00 18 1,314.90 3,000.00 8,619.90         7 52151604 - Coladores o co(...)52151604 - Coladores o coladeras para uso doméstico 2.3.9.5.01 Colador escurridor redondo de tenedores 2 UD 5,000 6,638 13,276.00 0.00 0.00 18 2,389.68 10,000.00 15,665.68         8 52151606 - Tablas para co(...)52151606 - Tablas para cortar para uso doméstico 2.3.9.5.01 Tabla de corte 4 UD 3,000 4,000 16,000.00 0.00 0.00 18 2,880.00 12,000.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6- Acta de adjudicacion.pdf 6- Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2022_4_22 p.m..Pdf Download 7- Cuota a comprometer Hernández Alicomsa Hasa SRL.pdf 7- Cuota a comprometer Hernández Alicomsa Hasa SRL.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 74,498.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 74,498.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 30,000.00  DOP Diciembre 2022 2   Credito 44,498.12  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671199179505uoAf1 1 30,000.00  DOP Vencido Link