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.904309   Contract reference HGDVC-2024-00190   Contract description: COMPRA DE UTENSILIOS PARA EL COMEDOR MEDICO   Type of Contract Goods   Contract Start: 30/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 10:00:00 ((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 HGDVC-DAF-CD-2024-0063   Request Title COMPRA DE UTENSILIOS PARA EL COMEDOR MEDICO   Description COMPRA DE UTENSILIOS PARA EL COMEDOR MEDICO   Business Operation SERVICIO GENERALES DE MANTENIMIENTO   Reply Reference HGDVC-DAF-CD-2024-0063_EXT   Type of Contract GoodsDominicana   Contract Value 232,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1911426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,800.00 0.00 35,424.00 0.00 234,664.00 232,224.00         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 30161903 - Paneles de mad(...)30161903 - Paneles de madera 2.3.1.4.01 PANELES TROQUELADO DISEÑO 2 UD 18,900 16,000 32,000.00 0.00 18 5,760.00 0.00 37,800.00 37,760.00         2 60121006 - Cuadros 2.6.9.5.02 CUADROS TIPO LAMINAS DECORATIVOS 8/1, MEDIDAS 5X7 3 UD 2,245 1,900 5,700.00 0.00 18 1,026.00 0.00 6,735.00 6,726.00         3 52161610 - Soporte para p(...)52161610 - Soporte para parlantes 2.3.9.8.02 BOSINA ESTEREO 2.0 USB, COLOR NEGRA 1 UD 5,428 2,600 2,600.00 0.00 18 468.00 0.00 5,428.00 3,068.00         4 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 GALONES PINTURA SEMIGLOS VERDE MENTA 3 UD 10,564 8,950 26,850.00 0.00 18 4,833.00 0.00 31,692.00 31,683.00         5 52131501 - Cortinas 2.3.2.2.01 CORTINA DE TELAS BLANCAS 11 UD 3,070 2,600 28,600.00 0.00 18 5,148.00 0.00 33,770.00 33,748.00         6 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 MICROONDA 1.7 LITROS 1 UD 23,010 28,500 28,500.00 0.00 18 5,130.00 0.00 23,010.00 33,630.00         7 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 MICROONDA 0.8 LITROS 1 UD 33,630 19,500 19,500.00 0.00 18 3,510.00 0.00 33,630.00 23,010.00         8 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 CAFETERA ELECTRICA 1 UD 10,620 9,000 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         9 56101606 - Materas 2.6.1.1.01 FLOREROS DE CENTRO DE MESAS PLASTICO PEQUIÑOS 6 UD 4,130 3,500 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         10 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 TOSTADORA 1 UD 17,110 14,500 14,500.00 0.00 18 2,610.00 0.00 17,110.00 17,110.00         11 52121604 - Manteles 2.3.2.2.01 MANTELES PARA MESA RECTANGULAR 2.50m x 2.00 m 6 UD 1,121 950 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         12 52131702 - Varillas para (...)52131702 - Varillas para cortinas 2.3.9.8.02 PALO DE CORTINA DE METAL 3 UD 1,121 950 2,850.00 0.00 18 513.00 0.00 3,363.00 3,363.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2024_6_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 232,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 37,760.00  DOP ---- View 2.6.9.5.02 6,726.00  DOP ---- View 2.3.9.8.02 6,431.00  DOP ---- View 2.3.7.2.06 31,683.00  DOP ---- View 2.3.2.2.01 40,474.00  DOP ---- View 2.6.1.4.01 73,750.00  DOP ---- View 2.3.9.5.01 10,620.00  DOP ---- View 2.6.1.1.01 24,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE UTENSILIOS PARA EL COMEDOR MEDICO 232,224.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727718551444tYujh 1 232,224.00  DOP Vencido Link