ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.777661
Contract reference	INAGUJA-2023-00150
Contract description:	ADQUISICIÓN DE UTENSILIOS DE COCINA PARA USO INSTITUCIONAL.
Type of Contract	Goods
Contract Start:	18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	27/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	INAGUJA-UC-CD-2023-0064
Request Title	ADQUISICIÓN DE UTENSILIOS DE COCINA PARA USO INSTITUCIONAL.
Description	ADQUISICIÓN DE UTENSILIOS DE COCINA PARA USO INSTITUCIONAL.
Business Operation	División Administrativa
Reply Reference	OFERTA CARIBE SUPPLY COMERCIAL GOMEZ SOLER, SRL_EX
Type of Contract	GoodsDominicana
Contract Value	18,225.04 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	27/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/49 #49 ENSANCHE LA FE 1198 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1658828 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
15,444.94	0.00	2,780.10	0.00	18,228.00	18,225.04

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

52152102 - Vasos para beb(...)

2.3.9.5.01

VASOS DE CRISTAL DE 16 OZ

67.8

813.60

0.00

146.45

0.00

960.00

960.05

52152104 - Copas para uso(...)

2.3.9.5.01

COPAS DE CRISTAL

115

97.46

2,533.96

0.00

456.11

0.00

2,990.00

2,990.07

52152008 - Teteras o cafe(...)

2.3.9.5.01

TERMO PARA CAFÉ DE 1LT

975

826.27

2,478.81

0.00

446.19

0.00

2,925.00

52152008 - Teteras o cafe(...)

2.3.9.5.01

GRECA DE CAFÉ DE 12 TAZAS

565

478.81

1,436.43

0.00

258.56

0.00

1,695.00

1,694.99

52151803 - Cacerolas para(...)

2.3.9.5.01

CACEROLA CON TAPA DE 2LT

896

758.47

2,275.41

0.00

409.57

0.00

2,688.00

2,684.98

52152001 - Jarras para us(...)

2.3.9.5.01

JARRAS

310

262.71

525.42

0.00

94.58

0.00

620.00

52152101 - Tazas de café (...)

2.3.9.5.01

POZUELO DE 7.5 x 9.6

33.9

135.60

0.00

24.41

0.00

160.00

160.01

52152101 - Tazas de café (...)

2.3.9.5.01

POZUELO 8.5 x 10.5

42.37

169.48

0.00

30.51

0.00

200.00

199.99

52152007 - Tazones para s(...)

2.3.9.5.01

SOPERA DE CERAMICA

55.08

550.80

0.00

99.14

0.00

650.00

649.94

48101908 - Ollas para ser(...)

2.3.9.5.01

COMBO DE 4 CALDEROS NEGRO

4,175

3,538.14

0.00

636.87

0.00

4,175.00

4,175.01

52152009 - Soperas o ensa(...)

2.3.9.5.01

SET DE 3 OLLAS

1,165

987.29

0.00

177.71

0.00

1,165.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CuotaParaComprometer.pdf	CuotaParaComprometer.pdf	Download
Contract Technical Document Mappings	Orden de Compras_18/9/2023_7_10 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

18,225.04 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.5.01	18,225.04 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	UNICO PAGO	18,225.04 DOP	Septiembre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG16950639774525mW2q	1	18,225.04 DOP	Vencido	Link