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.830983   Contract reference ETED-2024-00161   Contract description: SUMINISTRO DE ARTICULOS DE COCINA   Type of Contract Goods   Contract Start: 07/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 09:00:00 ((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 ETED-DAF-CD-2024-0025   Request Title SUMINISTRO DE ARTICULOS DE COCINA   Description SUMINISTRO DE ARTICULOS DE COCINA   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Wendy´s Muebles SRL _EXT   Type of Contract GoodsDominicana   Contract Value 225,852 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1788448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,400.00 0.00 34,452.00 0.00 230,272.00 225,852.00         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 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 CAFETERA ELECTRICA 10 UD 2,112.2 1,790 17,900.00 0.00 18 3,222.00 0.00 21,122.00 21,122.00         2 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 ESTUFA ELECTRICA 20 UD 973.5 825 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         3 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 GRECA DE 6 TAZAS 40 UD 767 650 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         4 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 GRECA DE 12 TAZAS 40 UD 1,350 1,100 44,000.00 0.00 18 7,920.00 0.00 54,000.00 51,920.00         5 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 TERMO PARA CAFE 30 UD 3,500 2,900 87,000.00 0.00 18 15,660.00 0.00 105,000.00 102,660.00 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_7/3/2024_8_50 p.m..Pdf Download Cf 0025.pdf Cf 0025.pdf Download Orden de Compra.pdf Orden de Compra.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 225,852.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 206,382.00  DOP ---- View 2.6.5.4.01 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE ARTICULOS DE COCINA 225,852.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 3125 2024 230,272.00  DOP Vencido Cf 0025.pdf (View History)