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.854564   Contract reference DIGEV-2024-00071   Contract description: ADQUISICION DE ARTICULOS DE COCINA.   Type of Contract Goods   Contract Start: 22/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2024 10:00:00 ((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 DIGEV-DAF-CD-2024-0036   Request Title ADQUISICION DE ARTICULOS DE COCINA.   Description ADQUISICION DE ARTICULOS DE COCINA PARA SER UTILIZADO EN LA PANEDERIA DE ESTA DIRECCION.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE ARTICULOS DE COCINA_EXT   Type of Contract GoodsDominicana   Contract Value 163,819.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICION DE ARTICULOS DE COCINA, PARA SER UTILIZADOS EN LA PANADERIA DE ESTA DIGEV. Catalogue Items   Back To Top     1   DO1.PCCNTR.1834325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,830.00 0.00 24,989.40 0.00 163,819.40 163,819.40         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 52151603 - Ralladores par(...)52151603 - Ralladores para uso doméstico 2.3.9.5.01 RAYADOR 3 UD 802.4 680 2,040.00 0.00 18 367.20 0.00 2,407.20 2,407.20         2 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 CUCHILLOS DE MESA 2 UD 147.5 125 250.00 0.00 18 45.00 0.00 295.00 295.00         3 50211608 - Encendedores o(...)50211608 - Encendedores o mecha 2.3.1.3.03 CHISPERO PARA ESTUFA 6 UD 224.2 190 1,140.00 0.00 18 205.20 0.00 1,345.20 1,345.20         4 52151905 - Bandejas de ho(...)52151905 - Bandejas de horno para uso doméstico 2.3.9.5.01 BANDEJA 6 UD 6,962 5,900 35,400.00 0.00 18 6,372.00 0.00 41,772.00 41,772.00         50 52151905 - Bandejas de ho(...)52151905 - Bandejas de horno para uso doméstico 2.3.9.5.01 BANDEJA DE ALUMINIO 50 UD 2,360 2,000 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion EVALUACION (2).pdf Acta de Adjudicacion EVALUACION (2).pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download Orden de Compras_GRUPO 2000 (1).pdf Orden de Compras_GRUPO 2000 (1).pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,819.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 162,474.20  DOP ---- View 2.3.1.3.03 1,345.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS DE COCINA. 163,819.40  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716398144756wCfeH 1 163,819.40  DOP Vencido Link