1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.740569
Contract reference
MESCYT-2023-00078
Contract description:
ADQUISICIÓN UTENSILIOS DE COCINA
Type of Contract
Goods
Contract Start:
24/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MESCYT-DAF-CM-2023-0009
Request Title
ADQUISICIÓN UTENSILIOS DE COCINA
Description
ADQUISICIÓN UTENSILIOS DE COCINA
Business Operation
Dirección Administrativa
Reply Reference
MESCYT-DAF-CM-2023-0009
Type of Contract
GoodsDominicana
Contract Value
76,249.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1581804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,618.00
0.00
11,631.24
0.00
100,200.00
76,249.24
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
4
42211905 - Tazas o tazone
(...)
42211905 - Tazas o tazones (mugs) para los discapacitados físicamente
2.3.9.5.01
envases plásticos para azúcar de 5 libras
16
UD
250
506
8,096.00
0.00
18
1,457.28
0.00
4,000.00
9,553.28
6
42211905 - Tazas o tazone
(...)
42211905 - Tazas o tazones (mugs) para los discapacitados físicamente
2.3.9.5.01
tazas para habichuelas, en porcelana
10
UD
360
101
1,010.00
0.00
18
181.80
0.00
3,600.00
1,191.80
11
42211905 - Tazas o tazone
(...)
42211905 - Tazas o tazones (mugs) para los discapacitados físicamente
2.3.9.5.01
cucharas grandes para mesa, acero inoxidable
100
UD
200
148
14,800.00
0.00
18
2,664.00
0.00
20,000.00
17,464.00
12
42211905 - Tazas o tazone
(...)
42211905 - Tazas o tazones (mugs) para los discapacitados físicamente
2.3.9.5.01
tenedores grandes para mesa, acero inoxidable
100
UD
200
148
14,800.00
0.00
18
2,664.00
0.00
20,000.00
17,464.00
13
42211905 - Tazas o tazone
(...)
42211905 - Tazas o tazones (mugs) para los discapacitados físicamente
2.3.9.5.01
cuchillos grandes para mesa, acero inoxidable
100
UD
450
205
20,500.00
0.00
18
3,690.00
0.00
45,000.00
24,190.00
21
42211905 - Tazas o tazone
(...)
42211905 - Tazas o tazones (mugs) para los discapacitados físicamente
2.3.9.5.01
cucharones hondos en acero inoxidable
8
UD
650
335
2,680.00
0.00
18
482.40
0.00
5,200.00
3,162.40
23
42211905 - Tazas o tazone
(...)
42211905 - Tazas o tazones (mugs) para los discapacitados físicamente
2.3.9.5.01
cafetera tetera de leche
3
UD
600
776
2,328.00
0.00
18
419.04
0.00
1,800.00
2,747.04
24
42211905 - Tazas o tazone
(...)
42211905 - Tazas o tazones (mugs) para los discapacitados físicamente
2.3.9.5.01
maja fritos de metal fundidos
2
UD
300
202
404.00
0.00
18
72.72
0.00
600.00
476.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA OBELCA.pdf
CUOTA OBELCA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/5/2023_12_58 p.m..Pdf
Download
ACTA DE ADJUDICACION CM 0009.pdf
ACTA DE ADJUDICACION CM 0009.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
255,287.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
255,287.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN UTENSILIOS DE COCINA
255,287.10
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16848461966473FN3y
1
255,287.10
DOP
Vencido
Link