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.830763   Contract reference AYUNTAMIENTO MOCA-2024-00036   Contract description: ADQUISICION DE VASOS DESECHABLES Y UTENSILIOS DE COCINA.   Type of Contract Goods   Contract Start: 07/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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 AYUNTAMIENTO MOCA-DAF-CD-2024-0001   Request Title ADQUISICION DE VASOS DESECHABLES Y UTENSILIOS DE COCINA.   Description ADQUISICION DE VASOS DESECHABLES Y UTENSILIOS DE COCINA.   Business Operation EVENTO Y PROTOCOLO   Reply Reference BOMBAZO_EXT   Type of Contract GoodsDominicana   Contract Value 13,435 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: UTENSILIOS DE COCINA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1783520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,435.00 0.00 0.00 0.00 14,860.00 13,435.00         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         14 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 COPA P/AGUA 12 UD 60 60 720.00 0.00 0.00 0.00 720.00 720.00         15 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 BANDEJA P/COCINA 1 UD 825 825 825.00 0.00 0.00 0.00 825.00 825.00         16 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 TENEDOR 6PCS 2 UD 195 195 390.00 0.00 0.00 0.00 390.00 390.00         17 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 TERMO ACERO P/CAFE 1 UD 2,085 2,085 2,085.00 0.00 0.00 0.00 2,085.00 2,085.00         18 52152016 - Set de servici(...)52152016 - Set de servicio de mesa para uso doméstico 2.3.9.5.01 SERVILLETERO 1 UD 110 110 110.00 0.00 0.00 0.00 110.00 110.00         19 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 JUEGO VASO 12 ONZ 12 UD 150 150 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         20 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 JARRA DE CRISTAL 1 UD 280 280 280.00 0.00 0.00 0.00 280.00 280.00         21 10161904 - Flores secas 2.3.1.3.03 OASIS P/FLORES 10 UD 95 95 950.00 0.00 0.00 0.00 950.00 950.00         22 52151650 - Escurridores p(...)52151650 - Escurridores para uso doméstico 2.3.9.5.01 ESCURRIDOR 1 UD 1,090 1,090 1,090.00 0.00 0.00 0.00 1,090.00 1,090.00         23 52152105 - Biberones o ac(...)52152105 - Biberones o accesorios 2.3.9.9.05 BASE DE CRISTAL 2 UD 550 550 1,100.00 0.00 0.00 0.00 1,100.00 1,100.00         24 52101509 - Tapetes decora(...)52101509 - Tapetes decorativos 2.3.2.2.01 TAPETE 8X12 2 UD 325 325 650.00 0.00 0.00 0.00 650.00 650.00         25 10161902 - Follaje seco 2.3.1.3.03 FOLLAJE 3 UD 175 120 360.00 0.00 0.00 0.00 525.00 360.00         26 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 CANASTA GRANDE 2 UD 975 975 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         27 10161904 - Flores secas 2.3.1.3.03 BONCHE DE HORTENCIAS 3 UD 795 375 1,125.00 0.00 0.00 0.00 2,385.00 1,125.00 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_1/3/2024_4_29 p.m..Pdf Download COMPORMISO EDUARDO POLANCO20240304.pdf COMPORMISO EDUARDO POLANCO20240304.pdf Download Orden de Compras_1_3_2024_4_29 p.m. (2).Pdf Orden de Compras_1_3_2024_4_29 p.m. (2).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 8,340.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 8,340.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago almacenes 8,340.01  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 37 1 8,340.01  DOP Vencido COMPORMISO LA NORTEÑA20240304.pdf (View History)