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.919749   Contract reference HRLMK-2024-00460   Contract description: útiles de cocina   Type of Contract Goods   Contract Start: 02/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 18:00:00 ((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 HRLMK-DAF-CD-2024-0277   Request Title Utencilios de cocina domestico y electrodomestico   Description Utensilios de cocina domestico y electrodoméstico   Business Operation Despensa   Reply Reference utencilio_EXT   Type of Contract GoodsDominicana   Contract Value 15,944.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1954718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,512.71 0.00 2,432.28 0.00 17,040.00 15,944.99         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 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARON DE ALUMINIO 2 UD 100 76.27 152.54 0.00 18 27.46 0.00 200.00 180.00         52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO REDONDO LLANO BLANCO 6 UD 160 127.12 762.74 0.00 18 137.29 0.00 960.00 900.03         52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 TERMO TERMICO GRANDE 1 UD 700 550.85 550.85 0.00 18 99.15 0.00 700.00 650.00         52151804 - Teteras para u(...)52151804 - Teteras para uso doméstico 2.3.9.5.01 GRECA 12 TAZA 1 UD 900 720.34 720.34 0.00 18 129.66 0.00 900.00 850.00         52151606 - Tablas para co(...)52151606 - Tablas para cortar para uso doméstico 2.3.9.5.01 TABLA DE PICAR PLASTICA 4 UD 400 305.08 1,220.32 0.00 18 219.66 0.00 1,600.00 1,439.98         52151813 - Protector de s(...)52151813 - Protector de salpicaduras para uso doméstico 2.3.9.5.01 DELANTAL DE COCINA 12 UD 300 250 3,000.00 0.00 18 540.00 0.00 3,600.00 3,540.00         52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS 2 PAQ 200 148.31 296.62 0.00 18 53.39 0.00 400.00 350.01         52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 CUCHUILLOS DE MESA 2 PAQ 300 211.86 423.72 0.00 18 76.27 0.00 600.00 499.99         52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARON SACADOR 2 UD 90 72.03 144.06 0.00 18 25.93 0.00 180.00 169.99         52152202 - Escurridor de (...)52152202 - Escurridor de platos 2.3.9.5.01 ESCURRIDOR DE METAL 2 UD 325 266.95 533.90 0.00 18 96.10 0.00 650.00 630.00         52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 JARRON PLASTICO 2 UD 325 105.93 211.86 0.00 18 38.13 0.00 650.00 249.99         52151709 - Set de cubiert(...)52151709 - Set de cubiertos 2.3.9.5.01 CUBIERTOS DE MESA 2 UD 300 250 500.00 0.00 18 90.00 0.00 600.00 590.00         52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA 1 UD 6,000 4,995.76 4,995.76 0.00 18 899.24 0.00 6,000.00 5,895.00 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_2/12/2024_4_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,944.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 10,049.99  DOP ---- View 2.6.1.4.01 5,895.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   transferencia 15,944.99  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CD-2024-0277 277 15,944.99  DOP Vencido cuota.pdf 2025 HRLMK-DAF-CD-2024-0277 277 15,944.99  DOP Vencido Orden de Compras_2_12_2024_4_22 p.m..Pdf (View History)