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.757079   Contract reference OCI-2023-00105   Contract description: Adquisición material gastable de cocina   Type of Contract Goods   Contract Start: 12/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2023 09:00:00 ((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 OCI-UC-CD-2023-0054   Request Title Adquisición material gastable de cocina   Description Adquisición material gastable de cocina   Business Operation Almacen y Suministro   Reply Reference Ynomarag Comercial, SRL Nº Documento: 131080367_E   Type of Contract GoodsDominicana   Contract Value 49,981.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 12/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1611842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,357.10 0.00 7,624.28 0.00 49,280.58 49,981.38         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 12164504 - Endulzantes 2.3.1.1.01 Fardos de Azucar Crema dedito 1x1000 15 UD 1,180.02 906.1 13,591.50 0.00 18 2,446.47 0.00 17,700.30 16,037.97         2 12164504 - Endulzantes 2.3.1.1.01 Fardos de Azúcar Blanca dedito 1x10 4 UD 1,075 903.64 3,614.56 0.00 18 650.62 0.00 4,300.00 4,265.18         3 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 Greca de 12 tazas 4 UD 125.6 1,045.5 4,182.00 0.00 18 752.76 0.00 502.40 4,934.76         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema para café (Cremora) 24 UD 380 276.75 6,642.00 0.00 18 1,195.56 0.00 9,120.00 7,837.56         5 48101902 - Cubertería par(...)48101902 - Cubertería para servicio de comidas 2.3.9.5.01 Platos de Mesa porcelana blanco 12 UD 180.94 153.34 1,840.08 0.00 18 331.21 0.00 2,171.28 2,171.29         6 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Copas de agua 12 UD 464.45 393.6 4,723.20 0.00 18 850.18 0.00 5,573.40 5,573.38         7 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Vasos de cristal de 12 Onzas 24 UD 176.8 128.74 3,089.76 0.00 18 556.16 0.00 4,243.20 3,645.92         8 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo para fregar 100 UD 56.7 46.74 4,674.00 0.00 18 841.32 0.00 5,670.00 5,515.32 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_5/7/2023_12_18 p.m..Pdf Download Cuota mat. cocina.pdf Cuota mat. cocina.pdf Download Orden de Compras_5_7_2023_12_18 p.m..Pdf Orden de Compras_5_7_2023_12_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,981.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 28,140.71  DOP ---- View 2.3.9.5.01 16,325.35  DOP ---- View 2.3.9.1.01 5,515.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 49,981.38  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689016028972HYauY 1 49,981.38  DOP Vencido Link