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.902235   Contract reference CONAPE-2024-00082   Contract description: COMPRA UTILES DE COCINA Y COMEDOR.   Type of Contract Goods   Contract Start: 14/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference CONAPE-DAF-CM-2024-0016   Request Title COMPRA UTILES DE COCINA Y COMEDOR   Description COMPRA UTILES DE COCINA Y COMEDOR   Business Operation División de Almacén y Suministro   Reply Reference OFERTA LITANG INVESTMENTS SRL, UTILES DE COCINA CO   Type of Contract GoodsDominicana   Contract Value 71,543.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2024 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 CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.1919707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,630.00 0.00 10,913.40 0.00 110,000.00 71,543.40         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         11 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.5.01 Bandeja circular en acero inox. 50 UD 1,300 990 49,500.00 0.00 18 8,910.00 0.00 65,000.00 58,410.00         18 52152012 - Cubetas para h(...)52152012 - Cubetas para hielo 2.3.9.5.01 Neverita o Hielera Portatil 45 litros 3 UD 15,000 3,710 11,130.00 0.00 18 2,003.40 0.00 45,000.00 13,133.40 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_11/10/2024_3_24 p.m..Pdf Download Acta de adjudicacion Utiles de cocina .pdf Acta de adjudicacion Utiles de cocina .pdf Download Certificacion de cuota Litang Investments.pdf Certificacion de cuota Litang Investments.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 71,543.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 71,543.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA UTILES DE COCINA Y COMEDOR. 71,543.40  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728660091428lKYRh 1 71,543.40  DOP Vencido Link