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.747221   Contract reference TSS-2023-00099   Contract description: Adquisición Utensilios de Cocina   Type of Contract Goods   Contract Start: 13/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 TSS-DAF-CM-2023-0035   Request Title Adquisición Utensilios de Cocina   Description Adquisición Utensilios de Cocina   Business Operation Servicios Generales   Reply Reference TSS-0035 Adquisicion Utensilio de Cocina   Type of Contract GoodsDominicana   Contract Value 54,787.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1593109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,430.25 0.00 8,357.45 0.00 66,965.00 54,787.70         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         3 52121606 - Individuales d(...)52121606 - Individuales de mesa 2.3.9.5.01 Individual para mesa 100 UD 236 177.97 17,797.00 0.00 18 3,203.46 0.00 23,600.00 21,000.46         4 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Cuchillo de mesa, de metal 50 UD 118 108.05 5,402.50 0.00 18 972.45 0.00 5,900.00 6,374.95         5 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Tenedor de mesa, de metal 50 UD 129.8 64.83 3,241.50 0.00 18 583.47 0.00 6,490.00 3,824.97         7 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cuchara de mesa, de metal 50 UD 129.8 64.83 3,241.50 0.00 18 583.47 0.00 6,490.00 3,824.97         9 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Platos llanos blancos de loza 50 UD 312.7 172.88 8,644.00 0.00 18 1,555.92 0.00 15,635.00 10,199.92         11 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos de cristal para agua 75 UD 118 108.05 8,103.75 0.00 18 1,458.68 0.00 8,850.00 9,562.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer - EG1685736979556gwKAy.pdf CuotaParaComprometer - EG1685736979556gwKAy.pdf Download TSS-2023-00099 SOLVAMEN SRL.pdf TSS-2023-00099 SOLVAMEN SRL.pdf Download Acta 35.pdf Acta 35.pdf Download TSS-2023-00099 SOLVAMEN SRL.pdf TSS-2023-00099 SOLVAMEN SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,787.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 54,787.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición Utensilios de Cocina 54,787.70  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685736979556gwKAy 1 54,787.70  DOP Vencido Link