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.887997   Contract reference DAEH-2024-00128   Contract description: Adquisicion de Cheffing Dish y Mesa de trabajo   Type of Contract Goods   Contract Start: 30/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 15:00:00 ((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 DAEH-DAF-CD-2024-0037   Request Title Adquisicion de Cheffing Dish y Mesa de trabajo   Description Adquisicion de Cheffing Dish y Mesa de trabajo   Business Operation Departamento de Relaciones Publicas   Reply Reference Adquisicion de Cheffing Dish y Mesa de trabaj_EXT   Type of Contract GoodsDominicana   Contract Value 221,185.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. los proceres esq, erick leonard, sector arroyo hondo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1887605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,445.00 0.00 33,740.10 0.00 231,280.00 221,185.10         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 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 Chaffing Dish Redondo 17x19x12 2 UD 64,900 52,179 104,358.00 0.00 18 18,784.44 0.00 129,800.00 123,142.44         2 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 Chaffing Dish Rectangular 17x19x1223x18 1 UD 77,880 64,587 64,587.00 0.00 18 11,625.66 0.00 77,880.00 76,212.66         3 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 Mesa de trabjo 61x14x98 1 UD 23,600 18,500 18,500.00 0.00 18 3,330.00 0.00 23,600.00 21,830.00 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_23/8/2024_2_12 p.m..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 221,185.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 199,355.10  DOP ---- View 2.6.1.1.01 21,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Cheffing Dish y Mesa de trabajo 221,185.10  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724353005378gEPdM 1 221,185.10  DOP Vencido Link