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.924015   Contract reference COMEDORES ECONOMICOS-2024-00370   Contract description: CM-2024-0065 Nombre:ADQUISICION DE UTENSILIOS DE COCINA   Type of Contract Goods   Contract Start: 11/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2024-0065   Request Title ADQUISICION DE UTENSILIOS DE COCINA   Description ADQUISICION DE UTENSILIOS DE COCINA   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference MAXAR INTERCARIBE_EXT   Type of Contract GoodsDominicana   Contract Value 1,713,124 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1962402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,451,800.00 0.00 261,324.00 0.00 1,756,000.00 1,713,124.00         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 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 PALA DE COCINA EN ACERO INOXIDABLE DE 54 PULGADAS 30 UD 5,700 4,800 144,000.00 0.00 18 25,920.00 0.00 171,000.00 169,920.00         2 46181501 - Delantales pro(...)46181501 - Delantales protectores 2.3.9.9.05 MANDRIL EN TELA DRILL PARA COCINA 165 UD 1,000 825 136,125.00 0.00 18 24,502.50 0.00 165,000.00 160,627.50         3 46181501 - Delantales pro(...)46181501 - Delantales protectores 2.3.9.9.05 MANDRIL DE PLASTICO PARA CARNICERIA 55 UD 1,000 835 45,925.00 0.00 18 8,266.50 0.00 55,000.00 54,191.50         4 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 CUCHARON DE ARROZ EN ALUMINIO No. 20 300 UD 700 585 175,500.00 0.00 18 31,590.00 0.00 210,000.00 207,090.00         5 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 CUCHARON DE FREIR EN ACERO INOXIDABLE 150 UD 1,300 1,075 161,250.00 0.00 18 29,025.00 0.00 195,000.00 190,275.00         6 52151606 - Tablas para co(...)52151606 - Tablas para cortar para uso doméstico 2.3.9.5.01 TABLA DE PICAR MEDIANA PARA COCINA 150 UD 1,400 1,060 159,000.00 0.00 18 28,620.00 0.00 210,000.00 187,620.00         7 52151606 - Tablas para co(...)52151606 - Tablas para cortar para uso doméstico 2.3.9.5.01 TABLA DE PICAR GRANDE PARA CARNICERÍA 100 UD 4,900 4,100 410,000.00 0.00 18 73,800.00 0.00 490,000.00 483,800.00         8 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 CUCHARA PARA GRANOS DE ALUMINIO (3 LIBRAS) 200 UD 1,300 1,100 220,000.00 0.00 18 39,600.00 0.00 260,000.00 259,600.00 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_11/12/2024_12_24 p.m..Pdf Download ORDEN DE COMPRA MAXAR INTERCARIBE SRL.pdf ORDEN DE COMPRA MAXAR INTERCARIBE SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,713,124.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 214,819.00  DOP ---- View 2.3.9.5.01 1,498,305.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CM-2024-0065 Nombre:ADQUISICION DE UTENSILIOS DE COCINA 1,713,124.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733938453217rvZdl 1 1,713,124.00  DOP Vencido Link