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.912865
Contract reference
UASD-2024-00267
Contract description:
Adquisición de utensilios de cocina y comedor.
Type of Contract
Goods
Contract Start:
18/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UASD-DAF-CM-2024-0087
Request Title
Adquisición de utensilios de cocina y comedor.
Description
Adquisición de utensilios de cocina y comedor.
Business Operation
COMEDOR UNIVERSITARIO
Reply Reference
Oferta UTECO_EXT
Type of Contract
GoodsDominicana
Contract Value
684,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
COMEDOR UNIVERSITARIO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1926829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
580,000.00
0.00
104,400.00
0.00
710,000.00
684,400.00
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
48101510 - Calentadoras d
(...)
48101510 - Calentadoras de comida para uso comercial
2.6.1.4.01
Chafing dish (Bandeja para baño de María) perforado 20" x 12" x 4" de acero inoxidable.
100
UD
2,200
1,800
180,000.00
0.00
18
32,400.00
0.00
220,000.00
212,400.00
2
48101510 - Calentadoras d
(...)
48101510 - Calentadoras de comida para uso comercial
2.6.1.4.01
Chafing dish no perforado 20" x 12" x 4" de acero inoxidable.
100
UD
1,700
1,400
140,000.00
0.00
18
25,200.00
0.00
170,000.00
165,200.00
3
48101510 - Calentadoras d
(...)
48101510 - Calentadoras de comida para uso comercial
2.6.1.4.01
Chafing dish no perforado 20" x 12" x 6" de acero inoxidable.
100
UD
2,000
1,600
160,000.00
0.00
18
28,800.00
0.00
200,000.00
188,800.00
3
48101510 - Calentadoras d
(...)
48101510 - Calentadoras de comida para uso comercial
2.6.1.4.01
Tapas para chafing dish de 20”x 12” de acero inoxidable antes descrito.
100
UD
1,200
1,000
100,000.00
0.00
18
18,000.00
0.00
120,000.00
118,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicacion.pdf
Acta adjudicacion.pdf
Download
Certificación editable.pdf
Certificación editable.pdf
Download
Orden compra.pdf
Orden compra.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
684,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
684,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de utensilios de cocina y comedor.
684,400.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0087
1
710,000.00
DOP
Vencido
Certificación editable.pdf