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.881900   Contract reference JRFPFA-2024-00117   Contract description: ADQUISICION EQUIPOS DE COCINA   Type of Contract Goods   Contract Start: 13/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2024 07:00:00 ((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 JRFPFA-DAF-CM-2024-0045   Request Title ADQUISICION EQUIPOS DE COCINA   Description ADQUISICION EQUIPOS DE COCINA   Business Operation OFICIAL GENERAL DE MESA JRFPFA   Reply Reference ADQUISICION EQUIPOS DE COCINA_EXT   Type of Contract GoodsDominicana   Contract Value 776,974.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1875724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 658,453.02 0.00 118,521.53 0.00 755,988.29 776,974.55         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 41104807 - Extractores de(...)41104807 - Extractores de grasa 2.6.3.4.01 Estufa industrial de 2 quemadores. 1 UD 65,454.38 57,685.8 57,685.80 0.00 18 10,383.44 0.00 65,454.38 68,069.24         2 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 Manguera de gas 48'' de 3/4'' 2 UD 7,732 6,120 12,240.00 0.00 18 2,203.20 0.00 15,464.00 14,443.20         3 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 Terminales de patas redonda de 1 5/8'' 6 UD 510 450 2,700.00 0.00 18 486.00 0.00 3,060.00 3,186.00         4 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 Mesa con respaldo y amarres 1 UD 42,407.18 36,733.8 36,733.80 0.00 18 6,612.08 0.00 42,407.18 43,345.88         5 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 Fregadero de acero inoxidable 1 UD 16,878.8 14,435.28 14,435.28 0.00 18 2,598.35 0.00 16,878.80 17,033.63         6 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 Llave Mezcladora Tipo Pared 1 UD 17,675 14,250 14,250.00 0.00 18 2,565.00 0.00 17,675.00 16,815.00         7 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 Lavavajillas bajo mostrador 1 UD 238,606.04 215,096.4 215,096.40 0.00 18 38,717.35 0.00 238,606.04 253,813.75         8 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 Repisa de pared en acero inoxidable 1 UD 6,997.71 5,816.1 5,816.10 0.00 18 1,046.90 0.00 6,997.71 6,863.00         9 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 Estantería, 36" ancho x 18" profundida x 71"alto 1 UD 16,012.46 12,738.6 12,738.60 0.00 18 2,292.95 0.00 16,012.46 15,031.55         10 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 Estantería, 48" ancho x 21" profundida x 71"alto 2 UD 18,535.54 15,941.4 31,882.80 0.00 18 5,738.90 0.00 37,071.08 37,621.70         11 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 Estante 36" ancho x 20" profundida x 8"alto 3 UD 14,188.08 11,080.08 33,240.24 0.00 18 5,983.24 0.00 42,564.24 39,223.48         12 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 Estantería, 48" ancho x 18" profundida x 71"alto 7 UD 17,523.1 15,021 105,147.00 0.00 18 18,926.46 0.00 122,661.70 124,073.46         13 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 Estantería, 36" ancho x 21" profundida x 71"alto 2 UD 15,814.36 13,467.6 26,935.20 0.00 18 4,848.34 0.00 31,628.72 31,783.54         14 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 Instalación de equipos de cocina 1 UD 99,506.98 89,551.8 89,551.80 0.00 18 16,119.32 0.00 99,506.98 105,671.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2024-0045.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2024-0045.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2024_3_16 p.m..Pdf Download Orden de Compras_1_8_2024_3_16 p.m..Pdf Orden de Compras_1_8_2024_3_16 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 776,974.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 68,069.24  DOP ---- View 2.6.5.2.01 708,905.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 776,974.55  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 776,974.55  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2024-0045.pdf