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.895168
Contract reference
AGRICULTURA-2024-00248
Contract description:
ADQUISICIÓN DE UTENSILIOS DE COCINA
Type of Contract
Goods
Contract Start:
19/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGRICULTURA-DAF-CD-2024-0091
Request Title
ADQUISICIÓN DE UTENSILIOS DE COCINA
Description
ADQUISICIÓN DE UTENSILIOS DE COCINA PARA SER UTILIZADOS EN LA COCINA DEL DESPACHO ESTE PROCESO VA DIRIGIDO A MIPYMES
Business Operation
DESPACHO
Reply Reference
AGRICULTURA-0091 ADQUISICION DE UTENSILIOS DE COCI
Type of Contract
GoodsDominicana
Contract Value
35,475.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Esta orden comparte con la Orden-0249
Catalogue Items
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1
DO1.PCCNTR.1900645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,063.80
0.00
5,411.48
0.00
42,510.00
35,475.28
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
52152101 - Tazas de café
(...)
52152101 - Tazas de café o té para uso doméstico
2.3.9.5.01
TAZAS DE CAFE 220 cc EN PORCELANA
60
UD
222
181.78
10,906.80
0.00
18
1,963.22
0.00
13,320.00
12,870.02
2
52152101 - Tazas de café
(...)
52152101 - Tazas de café o té para uso doméstico
2.3.9.5.01
TAZAS DE CAFE 125 cc EN PORCELANA
60
UD
174
167.8
10,068.00
0.00
18
1,812.24
0.00
10,440.00
11,880.24
6
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
PLATOS HONDOS
50
UD
375
181.78
9,089.00
0.00
18
1,636.02
0.00
18,750.00
10,725.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA SOLVALMEN.pdf
CUOTA SOLVALMEN.pdf
Download
ACTA DE ADJUDICACION CD-0091.pdf
ACTA DE ADJUDICACION CD-0091.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/9/2024_3_44 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/9/2024_3_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
74,394.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
67,554.00
DOP
----
View
2.3.5.5.01
6,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724068452541BdtMY
6
56,299.92
DOP
Vencido
Link
2025
EG1765279097702FxWvM
1
35,475.28
DOP
Vencido
Link