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.833077   Contract reference SIE-2024-00060   Contract description: "Adquisición utensilios de cocina para uso de la SIE, Protecom, Centros técnicos y Puntos expresos a nivel nacional"   Type of Contract Goods   Contract Start: 12/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2024 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-01-ComprasMenores   Request Reference SIE-DAF-CM-2024-0007   Request Title "Adquisición utensilios de cocina para uso de la SIE, Protecom, Centros técnicos y Puntos expresos a nivel nacional"   Description "Adquisición utensilios de cocina para uso de la SIE, Protecom, Centros técnicos y Puntos expresos a nivel nacional"   Business Operation Dirección Administrativo Financiero   Reply Reference SIE-DAF-CM-2024-0007 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 19,753.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 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.1788441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,740.00 0.00 3,013.20 0.00 21,000.00 19,753.20         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         2 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termo bomba a/i con valvula desmontable capacidad 1.5 a 2.5 litros 12 UD 1,750 1,395 16,740.00 0.00 18 3,013.20 0.00 21,000.00 19,753.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicación.pdf acta adjudicación.pdf Download aprop.pdf aprop.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2024_3_32 p.m..Pdf Download Orden de Compras_12_3_2024_3_41 p.m..pdf Orden de Compras_12_3_2024_3_41 p.m..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 84,047.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 84,047.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 84,047.89  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 84,047.89  DOP Vencido aprop.pdf (View History)