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.887051   Contract reference PRO CONSUMIDOR-2024-00147   Contract description: ADQUISICION DE UTENSILIOS DE COCINA PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 29/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-DAF-CD-2024-0055   Request Title ADQUISICION DE UTENSILIOS DE COCINA PARA USO DE LA INSTITUCION.   Description ADQUISICION DE UTENSILIOS DE COCINA PARA USO DE LA INSTITUCION.   Business Operation Servicios Generales   Reply Reference PRO CONSUMIDOR-DAF-CD-2024-0055_EXT   Type of Contract GoodsDominicana   Contract Value 39,884 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 29/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1890315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,800.00 0.00 6,084.00 0.00 39,884.00 39,884.00         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 48101908 - Ollas para ser(...)48101908 - Ollas para servicio de comidas 2.3.9.5.01 Ollas para servicio de comidas, (Chaffing Dish Cuadradro) Ver especificaciones técnicas. 3 UD 9,558 8,100 24,300.00 0.00 18 4,374.00 0.00 28,674.00 28,674.00         2 48101908 - Ollas para ser(...)48101908 - Ollas para servicio de comidas 2.3.9.5.01 Ollas para servicio de comidas, (Chaffing Dish Redondo) Ver especificaciones técnicas. 1 UD 11,210 9,500 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00 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_28/8/2024_2_55 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 39,884.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 39,884.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 39,884.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724868273953jYKU3 1 39,884.00  DOP Vencido Link