1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.788642
Contract reference
UASD-2023-00271
Contract description:
Adquisición de utensilios de cocina para el Comedor Universitario.
Type of Contract
Goods
Contract Start:
24/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UASD-DAF-CM-2023-0109
Request Title
Adquisición de utensilios de cocina para el Comedor Universitario.
Description
Adquisición de utensilios de cocina para el Comedor Universitario.
Business Operation
COMEDOR UNIVERSITARIO
Reply Reference
UASD-DAF-CM-2023-0109
Type of Contract
GoodsDominicana
Contract Value
674,794.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
COMEDOR UNIVERSITARIO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1675434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
571,860.00
0.00
102,934.80
0.00
441,650.40
674,794.80
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
14
52152002 - Contenedores p
(...)
52152002 - Contenedores para almacenar alimentos para uso doméstico
2.3.9.5.01
Envases plásticos para almacenar grande. Tamaño 18" X 26" X 15", NFS.
60
UD
5,687.6
6,775
406,500.00
0.00
18
73,170.00
0.00
341,256.00
479,670.00
15
52152002 - Contenedores p
(...)
52152002 - Contenedores para almacenar alimentos para uso doméstico
2.3.9.5.01
Envases plásticos para almacenar. Tamaño 18" X 26" X 12".
24
UD
3,068
5,900
141,600.00
0.00
18
25,488.00
0.00
73,632.00
167,088.00
16
52152002 - Contenedores p
(...)
52152002 - Contenedores para almacenar alimentos para uso doméstico
2.3.9.5.01
Poncheras plásticas, grandes. Tipo bañera. Tamaño 98" X 70" X 33".
12
UD
2,230.2
1,980
23,760.00
0.00
18
4,276.80
0.00
26,762.40
28,036.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion editable.pdf
Acta Adjudicacion editable.pdf
Download
Certificacion editable.pdf
Certificacion editable.pdf
Download
Orden Somos editable.pdf
Orden Somos editable.pdf
Download
Evaluacion peritos CU.pdf
Evaluacion peritos CU.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
262,426.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
262,426.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de utensilios de cocina para el Comedor Universitario.
262,426.67
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0109
1
1,090,402.60
DOP
Vencido
Certificacion editable.pdf