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.700604   Contract reference COMEDORES ECONOMICOS-2022-00732   Contract description: ADQUISICIÓN DE PALETA   Type of Contract Goods   Contract Start: 23/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-UC-CD-2022-0071   Request Title AQUISICION DE PALETA   Description AQUISICION DE PALETA   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference AQUISICION DE PALETA_EXT   Type of Contract GoodsDominicana   Contract Value 161,778 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 12:00:00 ((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.1486365 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,100.00 0.00 24,678.00 0.00 161,778.00 161,778.00         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 52151618 - Paletas de mad(...)52151618 - Paletas de madera para hornear para uso doméstico 2.3.9.5.01 PALETA PARA MEZCLAR A/1 DE 36 20 UD 3,245 2,750 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00         2 52151618 - Paletas de mad(...)52151618 - Paletas de madera para hornear para uso doméstico 2.3.9.5.01 PALETA PARA MEZCLAR A/1 DE 42 14 UD 3,658 3,100 43,400.00 0.00 18 7,812.00 0.00 51,212.00 51,212.00         2 52151618 - Paletas de mad(...)52151618 - Paletas de madera para hornear para uso doméstico 2.3.9.5.01 PALETA PARA MEZCLAR A/1 DE 48 9 UD 5,074 4,300 38,700.00 0.00 18 6,966.00 0.00 45,666.00 45,666.00 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_15/12/2022_5_27 p.m..Pdf Download orden de compras.pdf orden de compras.pdf Download CUOTA A COM´PROMETER UTIHOTEL.pdf CUOTA A COM´PROMETER UTIHOTEL.pdf Download orden de compras (1).pdf orden de compras (1).pdf Download LIBRAMIENTO - 5962 - UTIHOTEL V & H . SA.pdf LIBRAMIENTO - 5962 - UTIHOTEL V & H . SA.pdf Download LIBRAMIENTO - 5962 - UTIHOTEL V & H . SA.pdf LIBRAMIENTO - 5962 - UTIHOTEL V & H . SA.pdf Download LIBRAMIENTO - 5962 - UTIHOTEL V & H . SA.pdf LIBRAMIENTO - 5962 - UTIHOTEL V & H . SA.pdf Download LIBRAMIENTO - 5962 - UTIHOTEL V & H . SA.pdf LIBRAMIENTO - 5962 - UTIHOTEL V & H . SA.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 161,778.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 161,778.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE PALETA 161,778.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671215020240Ft72q 1 161,778.00  DOP Vencido Link