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.786480   Contract reference MILITARVOLUNTARIO-2023-00050   Contract description: .   Type of Contract Goods   Contract Start: 16/10/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2023 10:30:00 ((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 MILITARVOLUNTARIO-UC-CD-2023-0031   Request Title Adquisición de Utensilios de cocina   Description Adquisición de Utensilios de cocina para ser utilizado en la Cocina de esta institución.   Business Operation Departamento de Logística   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 40,311.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/10/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.1672442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,162.00 0.00 6,149.16 0.00 34,162.00 40,311.16         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 52151648 - Termómetros de(...)52151648 - Termómetros de alimentos o cocina para uso doméstico 2.3.9.5.01 TERMO DE CAFÉ TERMICO BOMBA ACERO INOX R. 2.2 LITROS 1 UD 3,700 3,700 3,700.00 0.00 18 666.00 0.00 3,700.00 4,366.00         5 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 PLATOS GRANDE LLANO PORCELANA BLONCA 12 UD 425 425 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         6 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 COPA DE GRISTAL PARA AGUA 12 UD 275 275 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         7 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 CUCHILLOS DE MESA ACERO INOX 24 UD 199 199 4,776.00 0.00 18 859.68 0.00 4,776.00 5,635.68         8 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARA DE MESA ACERO INOX 24 UD 199 199 4,776.00 0.00 18 859.68 0.00 4,776.00 5,635.68         9 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 TENEDORES DE MESA ACERO INOX 24 UD 199 199 4,776.00 0.00 18 859.68 0.00 4,776.00 5,635.68         10 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 JARRA PARA AGUA EN CRISTAL 2.66 LITROS 2 UD 1,477 1,477 2,954.00 0.00 18 531.72 0.00 2,954.00 3,485.72         11 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 GRECA DE CAFÉ GRANDE 12 TAZA 1 UD 4,780 4,780 4,780.00 0.00 18 860.40 0.00 4,780.00 5,640.40 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_10/10/2023_4_58 p.m..Pdf Download Informe Final_10_10_2023_4_51 p.m..Pdf Informe Final_10_10_2023_4_51 p.m..Pdf Download EG1696957860109FO0HW.pdf EG1696957860109FO0HW.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 23,801.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 23,801.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 23,801.78  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697040396504cSi3d 1 23,801.78  DOP Vencido Link