1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.869172
Contract reference
MESCYT-2024-00101
Contract description:
ADQUISICION DE UTENSILIOS DE COCINA PARA USO DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
05/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MESCYT-DAF-CM-2024-0015
Request Title
ADQUISICION DE UTENSILIOS DE COCINA PARA USO DE ESTE MINISTERIO
Description
ADQUISICION DE UTENSILIOS DE COCINA PARA USO DE ESTE MINISTERIO
Business Operation
MAYORDOMÍA
Reply Reference
MESCYT-DAF-CM-2024-0015, OBELCA
Type of Contract
GoodsDominicana
Contract Value
18,359.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1858418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,559.00
0.00
2,800.62
0.00
84,275.00
18,359.62
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
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
GRECAS DE 6 TAZAS (CAFETERA CLASICA) DE ALUMINIO PULIDO
15
UD
4,900
642
9,630.00
0.00
18
1,733.40
0.00
73,500.00
11,363.40
7
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
CUCHARONES SACADOR
3
UD
350
270
810.00
0.00
18
145.80
0.00
1,050.00
955.80
10
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
CUCHILLO DE SERRUCHO
3
UD
475
203
609.00
0.00
18
109.62
0.00
1,425.00
718.62
14
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
JARRAS DE VIDRIO
6
UD
1,200
540
3,240.00
0.00
18
583.20
0.00
7,200.00
3,823.20
15
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
TABLA PARA PICAR
2
UD
550
635
1,270.00
0.00
18
228.60
0.00
1,100.00
1,498.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/7/2024_1_07 p.m..Pdf
Download
CUOTA OBELCA.pdf
CUOTA OBELCA.pdf
Download
ORDEN OBELCA UTENSILIOS CM 0015.pdf
ORDEN OBELCA UTENSILIOS CM 0015.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,068.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
88,068.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
ADQUISICION DE UTENSILIOS DE COCINA PARA USO DE ESTE MINISTERIO
88,068.42
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720198211546te2LB
1
88,068.42
DOP
Vencido
Link