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.924665   Contract reference DGM-2024-00297   Contract description: ADQUISICIÓN DE OLLAS Y CUCHARONES   Type of Contract Goods   Contract Start: 13/12/2024 00:00:00 ((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 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 DGM-DAF-CD-2024-0074   Request Title ADQUISICIÓN DE OLLAS Y CUCHARONES   Description ADQUISICIÓN DE OLLAS Y CUCHARONES   Business Operation Centro de Acogida Haina.   Reply Reference Ferroelectro Industrial y Refrigeración F&H, SRL   Type of Contract GoodsDominicana   Contract Value 38,184.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1964643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,360.00 0.00 5,824.80 0.00 32,360.00 38,184.80         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 48101809 - Ollas para sal(...)48101809 - Ollas para salsas o cocción para uso comercial 2.3.9.5.01 Olla c/tapa 35lb aluminio 4 UD 6,665 6,665 26,660.00 0.00 18 4,798.80 0.00 26,660.00 31,458.80         2 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 Cucharon hondo cromado 4 UD 690 690 2,760.00 0.00 18 496.80 0.00 2,760.00 3,256.80         3 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 cucharon grande para servir 6 UD 490 490 2,940.00 0.00 18 529.20 0.00 2,940.00 3,469.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_adjudicaci_n_signed.pdf acta_de_adjudicaci_n_signed.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_12/12/2024_9_19 p.m..Pdf Download CUOTA (1).pdf CUOTA (1).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 38,184.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 38,184.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 38,184.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734039369630iMuSl 1 38,184.80  DOP Vencido Link