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.706377   Contract reference CGLEA-2023-00021   Contract description: COMPRA DE ARTÍCULOS DE COCINA   Type of Contract Goods   Contract Start: 25/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 10:00:00 ((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 CGLEA-UC-CD-2023-0015   Request Title COMPRA DE ARTÍCULOS DE COCINA   Description COMPRA DE ARTÍCULOS DE COCINA   Business Operation Almacén de Suministro   Reply Reference COMPRA DE ARTÍCULOS DE COCINA_EXT   Type of Contract GoodsDominicana   Contract Value 5,870.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1504717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,975.00 0.00 895.50 0.00 4,975.00 5,870.50         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 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 TERMO PARA CAFE 0.5 L 1 UD 925 925 925.00 0.00 18 166.50 0.00 925.00 1,091.50         2 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 CAFETERA ELECTRICA DE 12 TAZA (NEGRA) 1 UD 4,050 4,050 4,050.00 0.00 18 729.00 0.00 4,050.00 4,779.00 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_12/1/2023_7_18 p.m..Pdf Download CERTIFICADO DE ARTICULOS.jpeg CERTIFICADO DE ARTICULOS.jpeg 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 5,870.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 5,870.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 5,870.50  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 5,870.50  DOP Vencido CERTIFICADO DE ARTICULOS.jpeg