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.851152   Contract reference ETED-2024-00356   Contract description: ADQUISICION DE UTENSILIOS DE COCINA.   Type of Contract Goods   Contract Start: 09/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 17:00:00 ((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-2024-0097   Request Title ADQUISICION DE UTENSILIOS DE COCINA.   Description ADQUISICION DE UTENSILIOS DE COCINA.   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ADQUISICION DE UTENSILIOS DE COCINA_EXT   Type of Contract GoodsDominicana   Contract Value 33,988.63 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 09/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.1818255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,803.92 0.00 5,184.71 0.00 60,000.00 33,988.63         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         1 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafeteras para uso doméstico 6 UD 1,300 1,720 10,320.00 0.00 18 1,857.60 0.00 7,800.00 12,177.60         2 48101702 - Dispensador de(...)48101702 - Dispensador de bebidas no carbonatadas 2.6.5.2.01 Dispensador de bebidas no carbonatadas 4 UD 2,550 3,032 12,128.00 0.00 18 2,183.04 0.00 10,200.00 14,311.04         3 48101702 - Dispensador de(...)48101702 - Dispensador de bebidas no carbonatadas 2.6.5.2.01 Dispensador de bebidas no carbonatadas 2 UD 21,000 3,177.96 6,355.92 0.00 18 1,144.07 0.00 42,000.00 7,499.99 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 formato firma digital_26/4/2024_8_54 p.m..Pdf Download CF.pdf CF.pdf Download ORDEN WENDYS MUEBLES 0097.pdf ORDEN WENDYS MUEBLES 0097.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 33,988.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 21,811.03  DOP ---- View 2.6.1.4.01 12,177.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UTENSILIOS DE COCINA. 33,988.63  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003278 2024 60,000.00  DOP Vencido CF.pdf