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.809593   Contract reference IDOPPRIL-2023-00601   Contract description: UTENSILIOS DE COCINA   Type of Contract Goods   Contract Start: 16/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 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-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-UC-CD-2023-0202   Request Title UTENSILIOS DE COCINA.   Description UTENSILIOS DE COCINA.   Business Operation SERVICIOS GENERALES   Reply Reference UTENSILIOS DE COCINA._EXT   Type of Contract GoodsDominicana   Contract Value 181,348.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1731811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,685.32 0.00 27,663.35 0.00 182,000.00 181,348.67         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 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 COPA PARA AGUA 4 CAJ 5,000 4,752 19,008.00 0.00 18 3,421.44 0.00 20,000.00 22,429.44         2 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATO LLANO BLANCO 36 UD 1,000 957.84 34,482.24 0.00 18 6,206.80 0.00 36,000.00 40,689.04         3 52151709 - Set de cubiert(...)52151709 - Set de cubiertos 2.3.9.5.01 CUBIERTO 36 UD 400 314.57 11,324.52 0.00 18 2,038.41 0.00 14,400.00 13,362.93         4 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARA 36 UD 300 194.73 7,010.28 0.00 18 1,261.85 0.00 10,800.00 8,272.13         5 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 CUCHILLO 36 UD 300 194.73 7,010.28 0.00 18 1,261.85 0.00 10,800.00 8,272.13         6 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 JARRONES 12 UD 1,500 1,260.5 15,126.00 0.00 18 2,722.68 0.00 18,000.00 17,848.68         7 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 TERMO PARA CAFE 1.9 L 12 UD 3,000 2,322 27,864.00 0.00 18 5,015.52 0.00 36,000.00 32,879.52         8 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 TERMO PARA CAFE 2.2 L 12 UD 3,000 2,655 31,860.00 0.00 18 5,734.80 0.00 36,000.00 37,594.80 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_13/12/2023_2_05 p.m..Pdf Download cuota 0202.pdf cuota 0202.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 181,348.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 181,348.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   UTENSILIOS DE COCINA 181,348.67  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702561879411HB2jK 1 181,348.67  DOP Vencido Link