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.888926   Contract reference ETED-2024-00689   Contract description: utensilios de cocina   Type of Contract Goods   Contract Start: 03/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 ETED-DAF-CD-2024-0198   Request Title ADQUISICION DE UTENSILIOS DE COCINA   Description ADQUISICION DE UTENSILIOS DE COCINA   Business Operation Dirección de Comunicación Estratégica   Reply Reference ETED-DAF-CD-2024-0198   Type of Contract GoodsDominicana   Contract Value 47,747.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1882943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,464.00 0.00 7,283.52 0.00 47,750.00 47,747.52         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 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 BANDEJA CUADRADA GRANDE 30 UD 850 550 16,500.00 0.00 18 2,970.00 0.00 25,500.00 19,470.00         2 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 COPA PARA AGUA 62 UD 250 147 9,114.00 0.00 18 1,640.52 0.00 15,500.00 10,754.52         3 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 PAÑITOS PARA BANDEJA 30 UD 225 495 14,850.00 0.00 18 2,673.00 0.00 6,750.00 17,523.00 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 formato firma digital_13/8/2024_8_21 p.m..Pdf Download CF_0001.pdf CF_0001.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 47,747.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 17,523.00  DOP ---- View 2.3.9.5.01 30,224.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   utensilios de cocina 47,747.52  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003368 2024 76,516.80  DOP Vencido CF_0001.pdf