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.803627   Contract reference MJ-2023-00138   Contract description: COMPRA DE INSUMOS DE COCINA PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 05/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-01-ComprasMenores   Request Reference MJ-DAF-CM-2023-0041   Request Title COMPRA DE INSUMOS DE COCINA PARA USO DE LA INSTITUCIÓN   Description COMPRA DE INSUMOS DE COCINA PARA USO DE LA INSTITUCIÓN   Business Operation Departamento de Servicios Generales   Reply Reference MJ-DAF-CM-2023-0041   Type of Contract GoodsDominicana   Contract Value 131,540.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA 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.1699488 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,631.96 0.00 18,908.27 0.00 153,535.56 131,540.23         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         2 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharas blancas desechables plasticas 25/1 300 UD 25.96 25.25 7,575.00 0.00 18 1,363.50 0.00 7,788.00 8,938.50         4 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos plasticos #3 50/50/1 5 UD 5,103 4,018 20,090.00 0.00 18 3,616.20 0.00 25,515.00 23,706.20         6 50201706 - Café 2.3.1.1.01 Cafe de 1 libra 300 UD 293.82 227.58 68,274.00 0.00 16 10,923.84 0.00 88,146.00 79,197.84         9 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 Copas de cristal para agua 24 UD 206.5 195 4,680.00 0.00 18 842.40 0.00 4,956.00 5,522.40         11 52152005 - Platos pequeño(...)52152005 - Platos pequeños para uso doméstico 2.3.9.5.01 Platos de cristal 24 UD 348.1 150.54 3,612.96 0.00 18 650.33 0.00 8,354.40 4,263.29         12 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharas grandes 24 UD 199.42 100 2,400.00 0.00 18 432.00 0.00 4,786.08 2,832.00         13 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Tenedores grandes 24 UD 199.42 100 2,400.00 0.00 18 432.00 0.00 4,786.08 2,832.00         15 52152016 - Set de servici(...)52152016 - Set de servicio de mesa para uso doméstico 2.3.9.5.01 Tazas blancas lisas para te 24 UD 383.5 150 3,600.00 0.00 18 648.00 0.00 9,204.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA MONCALI.pdf CUOTA MONCALI.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 75,732.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 44,819.59  DOP ---- View 2.3.9.5.01 14,062.39  DOP ---- View 2.3.3.2.01 11,328.00  DOP ---- View 2.6.1.4.01 5,522.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 75,732.38  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701713803724aWz65 1 75,732.38  DOP Vencido Link