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.894610   Contract reference AGRICULTURA-2024-00249   Contract description: ADQUISICIÓN DE UTENSILIOS DE COCINA   Type of Contract Goods   Contract Start: 18/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 00:00:00 ((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 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-DAF-CD-2024-0091   Type of Contract GoodsDominicana   Contract Value 20,824.64 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 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-0248, donde se encuentran los documentos originales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1901030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,648.00 0.00 3,176.64 0.00 31,884.00 20,824.64         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         3 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 CUCHILLO DE MESA EN ACERO INOXIDABLE 50 UD 198 64 3,200.00 0.00 18 576.00 0.00 9,900.00 3,776.00         4 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 TENEDORES DE MESA EN ACERO INOXIDABLE 50 UD 114 74 3,700.00 0.00 18 666.00 0.00 5,700.00 4,366.00         5 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS DE MESA EN ACERO INOXIDABLE 50 UD 114 74 3,700.00 0.00 18 666.00 0.00 5,700.00 4,366.00         7 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS PARA POSTRE EN ACERO INOXIDABLE 48 UD 78 51 2,448.00 0.00 18 440.64 0.00 3,744.00 2,888.64         8 13101723 - Termoplástico 2.3.5.5.01 TERMOPLASTICO DE 2.2 LITROS 2 UD 3,420 2,300 4,600.00 0.00 18 828.00 0.00 6,840.00 5,428.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PROLIMDES.pdf CUOTA PROLIMDES.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_4_07 p.m..Pdf Download ORDEN-0249.pdf ORDEN-0249.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 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