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.734653   Contract reference HGDVC-2023-00136   Contract description: COMPRA DE UTENSILIOS PARA COCINA   Type of Contract Goods   Contract Start: 05/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HGDVC-UC-CD-2023-0046   Request Title COMPRA DE UTENSILIOS PARA COCINA   Description COMPRA DE UTENSILIOS PARA COCINA   Business Operation ALMACEN DE COCINA   Reply Reference HGDVC-UC-CD-2023-0046   Type of Contract GoodsDominicana   Contract Value 93,880.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1574229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,560.00 0.00 14,320.80 0.00 120,190.00 93,880.80         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 52151604 - Coladores o co(...)52151604 - Coladores o coladeras para uso doméstico 2.3.9.5.01 COLADORES ALUMINIO GRANDES 12 UD 325 280 3,360.00 0.00 18 604.80 0.00 3,900.00 3,964.80         2 52151604 - Coladores o co(...)52151604 - Coladores o coladeras para uso doméstico 2.3.9.5.01 COLADORES PLATICOS GRANDES 12 UD 215 150 1,800.00 0.00 18 324.00 0.00 2,580.00 2,124.00         3 52151636 - Palas o cuchar(...)52151636 - Palas o cucharas para alimentos para uso doméstico 2.3.9.5.01 CUCHARONEE DE COCINA DE METAL 18 UD 350 115 2,070.00 0.00 18 372.60 0.00 6,300.00 2,442.60         4 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 CHUCHLLOS PUNTILLAS PEQUEÑOS PARA PELAR 24 UD 285 125 3,000.00 0.00 18 540.00 0.00 6,840.00 3,540.00         5 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 CUCHILLOS PINTILLAS GRANDES PARA PICAR 24 UD 450 260 6,240.00 0.00 18 1,123.20 0.00 10,800.00 7,363.20         6 52151606 - Tablas para co(...)52151606 - Tablas para cortar para uso doméstico 2.3.9.5.01 TABLAS PARA PICAR DE MADERAS 60X40 cm: 12 UD 635 450 5,400.00 0.00 18 972.00 0.00 7,620.00 6,372.00         7 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 JARRONES PLASTICOS DE 1 LITRO 20 UD 185 180 3,600.00 0.00 18 648.00 0.00 3,700.00 4,248.00         8 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 JARRONES PLATICOS DE 2 LITROS 12 UD 235 375 4,500.00 0.00 18 810.00 0.00 2,820.00 5,310.00         9 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 JARRONES HERVIDOR DE ALUMINIO 12 UD 440 1,600 19,200.00 0.00 18 3,456.00 0.00 5,280.00 22,656.00         10 52151636 - Palas o cuchar(...)52151636 - Palas o cucharas para alimentos para uso doméstico 2.3.9.5.01 ESPUMADERAS 3 UD 445 380 1,140.00 0.00 18 205.20 0.00 1,335.00 1,345.20         11 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LUCUADORAS INDUSTRIALES 2 UD 30,550 10,900 21,800.00 0.00 18 3,924.00 0.00 61,100.00 25,724.00         12 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 GRECA GRANDE DE 12 TAZAS 3 UD 1,450 1,000 3,000.00 0.00 18 540.00 0.00 4,350.00 3,540.00         13 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA ACERO INOXIDABLE DE 1 LIBRA 1 UD 3,565 4,450 4,450.00 0.00 18 801.00 0.00 3,565.00 5,251.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2023_4_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,880.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 59,365.80  DOP ---- View 2.6.1.4.01 34,515.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   COMPRA DE UTENSILIOS PARA COCINA 93,880.80  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683304548768GQPQO 1 93,880.80  DOP Vencido Link