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.813141   Contract reference MUSEO HISTORIA NAT.-2023-00206   Contract description: COMPRA DE UTENSILIOS PARA LA COCINA   Type of Contract Goods   Contract Start: 21/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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 MUSEO HISTORIA NAT.-UC-CD-2023-0217   Request Title COMPRA DE UTENSILIOS PARA LA COCINA   Description COMPRA DE UTENSILIOS PARA LA COCINA   Business Operation Administración   Reply Reference COMPRA DE UTENSILIOS PARA LA COCINA_EXT   Type of Contract GoodsDominicana   Contract Value 20,091.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1740409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,026.80 0.00 3,064.83 0.00 20,091.62 20,091.63         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         23 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS DE CAFE 12 UD 88.5 75 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         23 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 COLADOR 1 UD 177 150 150.00 0.00 18 27.00 0.00 177.00 177.00         23 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS DE MESA 12 UD 106.2 90 1,080.00 0.00 18 194.40 0.00 1,274.40 1,274.40         23 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHILLOS GRANDE 1 UD 295.1 250 250.00 0.00 18 45.00 0.00 295.10 295.00         23 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHILLOS 12 UD 349.98 296.6 3,559.20 0.00 18 640.66 0.00 4,199.76 4,199.86         23 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHILLOS PEQUEÑOS 1 UD 247.8 210 210.00 0.00 18 37.80 0.00 247.80 247.80         26 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 TAZAS DE CAFE 12 UD 236 200 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         26 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 TERMOS 2 UD 2,063.58 1,748.8 3,497.60 0.00 18 629.57 0.00 4,127.16 4,127.17         26 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 GRECA 3 UD 944 800 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         27 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATOS 12 UD 253.7 215 2,580.00 0.00 18 464.40 0.00 3,044.40 3,044.40 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_21/12/2023_2_41 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,091.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 20,091.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA UTENSILIOS DE COCINA 20,091.63  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17031791883318DuhB 1 20,091.63  DOP Vencido Link