1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.882342
Contract reference
Dpto. Aeroportuario-2024-00340
Contract description:
Adquisición de Utensilios de Cocina Para Uso del Departamento Aeroportuario
Type of Contract
Goods
Contract Start:
14/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2025 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Dpto. Aeroportuario-DAF-CD-2024-0152
Request Title
Adquisición de Utensilios de Cocina Para Uso del Departamento Aeroportuario
Description
Adquisición de Utensilios de Cocina Para Uso del Departamento Aeroportuario
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Plaza Lama, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
28,508 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1879744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,508.00
0.00
0.00
0.00
28,660.00
28,508.00
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
53102502 - Corbatas o pañ
(...)
53102502 - Corbatas o pañoletas o bufandas
2.3.2.3.01
Corbatin Ele PH
12
UD
460
450
5,400.00
0.00
0.00
0.00
5,520.00
5,400.00
2
52121606 - Individuales d
(...)
52121606 - Individuales de mesa
2.3.9.5.01
Set de 6 DH portavasos 002 x15X
2
UD
700
699
1,398.00
0.00
0.00
0.00
1,400.00
1,398.00
3
52121606 - Individuales d
(...)
52121606 - Individuales de mesa
2.3.9.5.01
Set 6 DH portavasos 004 14X
2
UD
470
466
932.00
0.00
0.00
0.00
940.00
932.00
4
52121604 - Manteles
2.3.2.2.01
DH paño de bandeja 1305 30x30C
12
UD
300
299
3,588.00
0.00
0.00
0.00
3,600.00
3,588.00
5
52121606 - Individuales d
(...)
52121606 - Individuales de mesa
2.3.9.5.01
Set 6 DH portavasos 001 14X
2
UD
700
699
1,398.00
0.00
0.00
0.00
1,400.00
1,398.00
6
52121606 - Individuales d
(...)
52121606 - Individuales de mesa
2.3.9.5.01
Set 6 DH portavasos 002 15X
2
UD
700
699
1,398.00
0.00
0.00
0.00
1,400.00
1,398.00
7
52121606 - Individuales d
(...)
52121606 - Individuales de mesa
2.3.9.5.01
Set 6 DH portavasos 001 14X
2
UD
2,400
2,399
4,798.00
0.00
0.00
0.00
4,800.00
4,798.00
8
52121606 - Individuales d
(...)
52121606 - Individuales de mesa
2.3.9.5.01
Set 6 DH individual 112 36X
2
UD
2,400
2,399
4,798.00
0.00
0.00
0.00
4,800.00
4,798.00
9
52121606 - Individuales d
(...)
52121606 - Individuales de mesa
2.3.9.5.01
Set 6 DH individual 1310 36X
2
UD
2,400
2,399
4,798.00
0.00
0.00
0.00
4,800.00
4,798.00
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_8/8/2024_5_00 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,508.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
3,588.00
DOP
----
View
2.3.2.3.01
5,400.00
DOP
----
View
2.3.9.5.01
19,520.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
cHEQUE
28,508.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DAF-CD-2024-0152
1
28,508.00
DOP
Vencido
CUOTA A COMPROMETER-2024-00340-UTILES PARA COCINA.pdf
2025
2024-0152
1
0.00
DOP
Vencido
CUOTA A COMPROMETER-2024-00340-UTILES PARA COCINA.pdf