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.804982   Contract reference ETED-2023-01105   Contract description: ADQUISICIÓN DE UTENSILIOS DE COCINA   Type of Contract Goods   Contract Start: 06/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2024 17:00:00 ((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 ETED-DAF-CM-2023-0254   Request Title ADQUISICIÓN DE UTENSILIOS DE COCINA   Description ADQUISICIÓN DE UTENSILIOS DE COCINA (DALM).   Business Operation ALMACEN HERRERA   Reply Reference ETED-DAF-CM-2023-0254   Type of Contract GoodsDominicana   Contract Value 28,036.8 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 06/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1699672 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,760.00 0.00 4,276.80 0.00 43,210.00 28,036.80         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         2 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 BANDEJA OVALADA 27X22 20 UD 928 378 7,560.00 0.00 18 1,360.80 0.00 18,560.00 8,920.80         5 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS PARA COMER 200 UD 76.5 49 9,800.00 0.00 18 1,764.00 0.00 15,300.00 11,564.00         6 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS PEQUEÑAS PARA ENDULZAR 200 UD 46.75 32 6,400.00 0.00 18 1,152.00 0.00 9,350.00 7,552.00 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 formato firma digital_14/11/2023_8_09 p.m..Pdf Download CF-0254.pdf CF-0254.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,599.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 67,599.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UTENSILIOS DE COCINA 67,599.84  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002632 2023 372,970.20  DOP Vencido CF-0254.pdf 2024 6000002632 2024 372,970.20  DOP Vencido CF-0254.pdf