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.753937   Contract reference FAD-2023-00109   Contract description: Adquisición de utensilios de cocina.   Type of Contract Goods   Contract Start: 30/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 18:00:00 ((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 FAD-UC-CD-2023-0066   Request Title Adquisicion de utensilios de cocina.   Description Adquisicion de utensilios de cocina.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisicion de utensilios de cocina._EXT   Type of Contract GoodsDominicana   Contract Value 18,066.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes dependencias de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1559716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,310.90 0.00 2,755.95 0.00 18,066.70 18,066.85         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 Greca de 12 tazas para cafe 1 UD 3,292.5 2,790.3 2,790.30 0.00 18 502.25 0.00 3,292.50 3,292.55         1 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 Juego de taza para cafe (14 piezas) 1 UD 6,561.1 5,560.3 5,560.30 0.00 18 1,000.85 0.00 6,561.10 6,561.15         1 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 Juego de 12 copas para agua 1 UD 6,797.1 5,760.3 5,760.30 0.00 18 1,036.85 0.00 6,797.10 6,797.15         1 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.5.01 Bandeja redonda plastica 1 UD 1,416 1,200 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00 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_13/4/2023_1_11 p.m..Pdf Download compromiso 0066.pdf compromiso 0066.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,066.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 18,066.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de utensilios de cocina. 18,066.85  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16813933746263MYVn 1 18,066.85  DOP Vencido Link