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.799543   Contract reference CONAPE-2023-00108   Contract description: UTILES DE COCINA Y COMEDOR.   Type of Contract Goods   Contract Start: 16/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONAPE-DAF-CM-2023-0032   Request Title UTILES DE COCINA Y COMEDOR   Description UTILES DE COCINA Y COMEDOR   Business Operation DIV. DE PROTOCOLO   Reply Reference VERAS AGRAMONTE CONAPE-DAF-CM-2023-0032   Type of Contract GoodsDominicana   Contract Value 278,305.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1703813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,852.50 0.00 42,453.45 0.00 322,275.00 278,305.95         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         8 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Vasos termicos con Logo 300 UD 955 725.7 217,710.00 0.00 18 39,187.80 0.00 286,500.00 256,897.80         10 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 Cafetera-termo de 1 litro 3 UD 2,425 1,327.5 3,982.50 0.00 18 716.85 0.00 7,275.00 4,699.35         14 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 Tazas 100 UD 285 141.6 14,160.00 0.00 18 2,548.80 0.00 28,500.00 16,708.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Utiles de cocina.pdf Acta de adjudicacion Utiles de cocina.pdf Download Certificacion de cuota Veras.pdf Certificacion de cuota Veras.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2023_7_22 p.m..Pdf Download Acta de simple de apertura utiles de cocina.pdf Acta de simple de apertura utiles de cocina.pdf Download Informe Final_16_11_2023_4_27 p.m..Pdf Informe Final_16_11_2023_4_27 p.m..Pdf Download Orden de compra Veras Agramonte.pdf Orden de compra Veras Agramonte.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 278,305.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 278,305.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   UTILES DE COCINA Y COMEDOR. 278,305.95  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700162238022D24CI 1 278,305.95  DOP Vencido Link