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.794982   Contract reference INEFI-2023-00340   Contract description: SOLICITUD DE COMPRA DE UTENSILIOS DE COCINA   Type of Contract Goods   Contract Start: 13/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INEFI-UC-CD-2023-0112   Request Title SOLICITUD DE COMPRA DE UTENSILIOS DE COCINA   Description SOLICITUD DE COMPRA DE UTENSILIOS DE COCINA   Business Operation Servicios Generales   Reply Reference OFERTA ARIES 7 EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 79,956.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1682003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,760.00 0.00 0.00 12,196.80 79,956.80 79,956.80         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         1 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.5.01 COPAS DE AGUA 8 CAJ 4,720 4,000 32,000.00 0.00 0.00 18 5,760.00 37,760.00 37,760.00         2 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 CUCHARAS DE SERVIR DE MESA 24 UD 436.6 370 8,880.00 0.00 0.00 18 1,598.40 10,478.40 10,478.40         3 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 TENEDORES DE MESA 24 UD 436.6 370 8,880.00 0.00 0.00 18 1,598.40 10,478.40 10,478.40         4 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 CUCHARAS PARA SERVIR 24 UD 590 500 12,000.00 0.00 0.00 18 2,160.00 14,160.00 14,160.00         5 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS DE MESA 24 UD 295 250 6,000.00 0.00 0.00 18 1,080.00 7,080.00 7,080.00 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_20/10/2023_12_20 p.m..Pdf Download cuota 20102023_AAAA.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 79,956.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 79,956.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE COMPRA DE UTENSILIOS DE COCINA 79,956.80  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16978149814867UlbJ 1 79,956.80  DOP Vencido Link