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.799582   Contract reference CONAPE-2023-00109   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 CONAPE-0032 UTILES DE COCINA Y COMEDOR   Type of Contract GoodsDominicana   Contract Value 34,419.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 15:00:00 ((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.1703815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,168.87 0.00 5,250.39 0.00 61,710.00 34,419.26         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 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Jarra dispensadora de jugo De cristal con llave dispensadora, de 8lt.Incluir base 8 UD 350 356.36 2,850.88 0.00 18 513.16 0.00 2,800.00 3,364.04         3 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Jarra dispensadora altas temperaturas 5 UD 940 826.27 4,131.35 0.00 18 743.64 0.00 4,700.00 4,874.99         4 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharas peq. cafe 50 UD 50 38.14 1,907.00 0.00 18 343.26 0.00 2,500.00 2,250.26         5 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Tenedores trincheros acer 6 UD 95 63.56 381.36 0.00 18 68.64 0.00 570.00 450.00         6 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Cuchillos de mesa 6 UD 95 88.98 533.88 0.00 18 96.10 0.00 570.00 629.98         7 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharas de Mesa 6 UD 95 63.56 381.36 0.00 18 68.64 0.00 570.00 450.00         11 49121505 - Cajas de hielo 2.3.9.5.01 Neverita o hielera portatil 4 UD 12,500 4,745.76 18,983.04 0.00 18 3,416.95 0.00 50,000.00 22,399.99 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 Solvalmen.pdf Certificacion de cuota Solvalmen.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2023_7_27 p.m..Pdf Download Orden de compras o servicios Contrato.Pdf Orden de compras o servicios Contrato.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