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.724996   Contract reference DGAPP-2023-00018   Contract description: Compra de insumos de cocina para el 2do trimestre del año 2023   Type of Contract Goods   Contract Start: 03/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 08:00:00 ((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 DGAPP-DAF-CM-2023-0002   Request Title Compra de insumos de cocina para el 2do trimestre del año 2023   Description Compra de insumos de cocina para el 2do trimestre del año 2023   Business Operation Servicios Generales   Reply Reference DGAPP-DAF-CM-2023-0002   Type of Contract GoodsDominicana   Contract Value 18,138.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Dr. Baez #4, Gazcue 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.1552513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,372.00 0.00 2,766.96 0.00 25,000.00 18,138.96         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         15 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubeta con exprimidor de suape 5 UD 5,000 3,074.4 15,372.00 0.00 18 2,766.96 0.00 25,000.00 18,138.96 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/3/2023_3_02 p.m..Pdf Download Acta de adjudicacion cocina marzo 2023.pdf Acta de adjudicacion cocina marzo 2023.pdf Download Cuota Maxibodegas.pdf Cuota Maxibodegas.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 18,138.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 18,138.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de insumos de cocina para el 2do trimestre del año 2023 18,138.96  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16802793964085Hp5q 1 18,138.96  DOP Vencido Link