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.763324   Contract reference IAD-2023-00133   Contract description: Adquisición de Utensilios de Cocina para uso de la Institución   Type of Contract Goods   Contract Start: 02/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 16:00:00 ((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 IAD-UC-CD-2023-0047   Request Title Adquisición de Utensilios de Cocina para uso de la Institución   Description Adquisición de Utensilios de Cocina para uso de la Institución   Business Operation EVENTOS Y PROTOCOLO   Reply Reference Adquisición de Utensilios de Cocina para uso de la   Type of Contract GoodsDominicana   Contract Value 138,340.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1608903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,238.04 0.00 21,102.84 0.00 138,340.88 138,340.88         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 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 Dispensadores de jugos grandes (6.5) 2 UD 2,146.49 1,819.06 3,638.12 0.00 18 654.86 0.00 4,292.98 4,292.98         2 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 Grecas grandes para café (60 Tasas) 2 UD 14,579.99 12,355.92 24,711.84 0.00 18 4,448.13 0.00 29,159.97 29,159.97         3 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 Cambo para transporte de alimentos (6 Bandejas) 1 UD 92,292.52 78,214 78,214.00 0.00 18 14,078.52 0.00 92,292.52 92,292.52         4 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 Termo grande para café (2.2 litros) 2 UD 2,753.99 2,333.89 4,667.78 0.00 18 840.20 0.00 5,507.98 5,507.98         5 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 Termo pequeño (1 litro) 6 UD 1,181.24 1,001.05 6,006.30 0.00 18 1,081.13 0.00 7,087.43 7,087.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota (Utensilios).pdf Cuota (Utensilios).pdf Download Orden de Compra (Utensilios).pdf Orden de Compra (Utensilios).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 138,340.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 109,180.91  DOP ---- View 2.6.1.4.01 29,159.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   LB 138,340.88  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688048505856GVmsf 1 138,340.88  DOP Vencido Link