1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.823050
Contract reference
EGESERD-2024-00003
Contract description:
SOLICITUD DE UTENSILIOS DE COCINA
Type of Contract
Goods
Contract Start:
12/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EGESERD-UC-CD-2024-0001
Request Title
SOLICITUD DE UTENSILIOS DE COCINA
Description
SOLICITUD DE UTENSILIOS DE COCINA
Business Operation
JEFE GENERAL DE MESA
Reply Reference
SOLICITUD DE UTENSILIOS DE COCINA_EXT
Type of Contract
GoodsDominicana
Contract Value
202,370 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1770743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,500.00
0.00
30,870.00
0.00
202,370.00
202,370.00
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
48101905 - Tazas o tazone
(...)
48101905 - Tazas o tazones (mugs) para servicio de comidas
2.3.9.5.01
cuchillos de mesa
100
UD
129.8
110
11,000.00
0.00
18
1,980.00
0.00
12,980.00
12,980.00
2
48101905 - Tazas o tazone
(...)
48101905 - Tazas o tazones (mugs) para servicio de comidas
2.3.9.5.01
cucharas
100
UD
129.8
110
11,000.00
0.00
18
1,980.00
0.00
12,980.00
12,980.00
3
48101905 - Tazas o tazone
(...)
48101905 - Tazas o tazones (mugs) para servicio de comidas
2.3.9.5.01
cucharas para postre
100
UD
94.4
80
8,000.00
0.00
18
1,440.00
0.00
9,440.00
9,440.00
4
48101905 - Tazas o tazone
(...)
48101905 - Tazas o tazones (mugs) para servicio de comidas
2.3.9.5.01
copas acrílicas para agua
100
UD
230.1
195
19,500.00
0.00
18
3,510.00
0.00
23,010.00
23,010.00
5
48101905 - Tazas o tazone
(...)
48101905 - Tazas o tazones (mugs) para servicio de comidas
2.3.9.5.01
taza de chocolate con su plato
100
UD
354
300
30,000.00
0.00
18
5,400.00
0.00
35,400.00
35,400.00
6
48101905 - Tazas o tazone
(...)
48101905 - Tazas o tazones (mugs) para servicio de comidas
2.3.9.5.01
individual
100
UD
153.4
130
13,000.00
0.00
18
2,340.00
0.00
15,340.00
15,340.00
7
48101905 - Tazas o tazone
(...)
48101905 - Tazas o tazones (mugs) para servicio de comidas
2.3.9.5.01
tazón #5
100
UD
236
200
20,000.00
0.00
18
3,600.00
0.00
23,600.00
23,600.00
8
48101905 - Tazas o tazone
(...)
48101905 - Tazas o tazones (mugs) para servicio de comidas
2.3.9.5.01
taza para habichuela
100
UD
129.8
110
11,000.00
0.00
18
1,980.00
0.00
12,980.00
12,980.00
9
48101905 - Tazas o tazone
(...)
48101905 - Tazas o tazones (mugs) para servicio de comidas
2.3.9.5.01
plato llano #12
100
UD
330.4
280
28,000.00
0.00
18
5,040.00
0.00
33,040.00
33,040.00
10
48101905 - Tazas o tazone
(...)
48101905 - Tazas o tazones (mugs) para servicio de comidas
2.3.9.5.01
plato base
100
UD
236
200
20,000.00
0.00
18
3,600.00
0.00
23,600.00
23,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota coina.pdf
cuota coina.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/2/2024_6_36 p.m..Pdf
Download
Orden de Compras_9_2_2024_6_36 p.m..pdf
Orden de Compras_9_2_2024_6_36 p.m..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
202,370.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
202,370.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pagado
202,370.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707503613868PbnWI
1
202,370.00
DOP
Vencido
Link