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.886882   Contract reference HDPB-2024-00423   Contract description: ADQUISICIÓN DE UTENSILIOS DE LA COCINA   Type of Contract Goods   Contract Start: 29/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HDPB-DAF-CM-2024-0082   Request Title ADQUISICIÓN DE UTENSILIOS DE LA COCINA   Description ADQUISICIÓN DE UTENSILIOS DE LA COCINA   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CM-2024-0082   Type of Contract GoodsDominicana   Contract Value 42,111.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1872820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,688.00 0.00 6,423.84 0.00 87,556.00 42,111.84         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         5 52151606 - Tablas para co(...)52151606 - Tablas para cortar para uso doméstico 2.3.9.5.01 TABLA DE CORTAR EN SILICONA VARIOS COLORES TAMAÑO NORMAL 3 UD 944 534 1,602.00 0.00 18 288.36 0.00 2,832.00 1,890.36         6 52151606 - Tablas para co(...)52151606 - Tablas para cortar para uso doméstico 2.3.9.5.01 TABLA DE CORTAR EN SILICONA VARIAS COLORES TAMAÑO GRANDE 3 UD 1,180 234 702.00 0.00 18 126.36 0.00 3,540.00 828.36         9 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 CUCHILLOS PEQUEÑOS 24 UD 708 113 2,712.00 0.00 18 488.16 0.00 16,992.00 3,200.16         11 52151604 - Coladores o co(...)52151604 - Coladores o coladeras para uso doméstico 2.3.9.5.01 COLADOR GRANDE 12 UD 826 369 4,428.00 0.00 18 797.04 0.00 9,912.00 5,225.04         13 48101908 - Ollas para ser(...)48101908 - Ollas para servicio de comidas 2.3.9.5.01 SANTEL DE TEFLON 2 UD 3,540 1,222 2,444.00 0.00 18 439.92 0.00 7,080.00 2,883.92         14 48101908 - Ollas para ser(...)48101908 - Ollas para servicio de comidas 2.3.9.5.01 OLLA TAMAÑO 40x40CM 50 LITROS 4 UD 11,800 5,950 23,800.00 0.00 18 4,284.00 0.00 47,200.00 28,084.00 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_26/7/2024_2_43 p.m..Pdf Download HDPB-DAF-CM-2024-0082 DESPENSA-COCINA-ACTUALIDADES VD.pdf HDPB-DAF-CM-2024-0082 DESPENSA-COCINA-ACTUALIDADES VD.pdf Download HDPB-DAF-CM-2024-0082 DESPENSA-COCINA-ACTUALIDADES VD.pdf HDPB-DAF-CM-2024-0082 DESPENSA-COCINA-ACTUALIDADES VD.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 42,111.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 42,111.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 42,111.84  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 333,350.00  DOP Vencido CERTIFICACION DE FONDOS REQ.-0759 PLATOS BLANCOS.pdf