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.926934   Contract reference DGM-2024-00309   Contract description: ADQUISICIÓN DE UTENSILIOS DE COCINA.   Type of Contract Goods   Contract Start: 18/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2025 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-2024-0088   Request Title ADQUISICIÓN DE UTENSILIOS DE COCINA.   Description ADQUISICIÓN DE UTENSILIOS DE COCINA.   Business Operation COORDINACION DESPACHO GENERAL   Reply Reference Ferroelectro Industrial y Refrigeración F&H, SRL_E   Type of Contract GoodsDominicana   Contract Value 59,321.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 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 30 days   Contract Comments Contract Comments Comment: Utensilios para utilidad de cocina. Catalogue Items   Back To Top     1   DO1.PCCNTR.1966107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,272.78 0.00 9,049.10 0.00 59,321.88 59,321.88         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 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 Termo de café 1.9 lt 2 UD 2,003.64 1,698 3,396.00 0.00 18 611.28 0.00 4,007.28 4,007.28         2 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 Copas de cristal para agua tallo bajo 12 UD 198.24 168 2,016.00 0.00 18 362.88 0.00 2,378.88 2,378.88         3 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 Taza de café c/ plato apilable 12 UD 141.6 120 1,440.00 0.00 18 259.20 0.00 1,699.20 1,699.20         4 52151627 - Exprimidor de (...)52151627 - Exprimidor de ajo para uso doméstico 2.3.9.5.01 Exprimidor de limón 2 UD 1,227.2 1,040 2,080.00 0.00 18 374.40 0.00 2,454.40 2,454.40         5 52151627 - Exprimidor de (...)52151627 - Exprimidor de ajo para uso doméstico 2.3.9.5.01 Exprimidor de naranja 1 UD 1,475 1,250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         6 40101812 - Intercambiador(...)40101812 - Intercambiadores divididos 2.6.5.2.01 Colador de metal 1 UD 880.02 745.78 745.78 0.00 18 134.24 0.00 880.02 880.02         7 42211908 - Tablas para co(...)42211908 - Tablas para cortar o pelar para los discapacitados físicamente 2.3.9.5.01 Tabla de picar plástica 1 UD 1,050.2 890 890.00 0.00 18 160.20 0.00 1,050.20 1,050.20         8 23151602 - Trituradoras 2.6.5.2.01 Trituradora de Papel alimentación automática capacidad de 150 hojas 1 UD 45,376.9 38,455 38,455.00 0.00 18 6,921.90 0.00 45,376.90 45,376.90 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 formato firma digital_13/12/2024_10_31 p.m..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 59,321.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 46,256.92  DOP ---- View 2.3.9.5.01 13,064.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 59,321.88  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734129646251DfqxV 1 59,321.88  DOP Vencido Link 2025 EG1738713366791XdA2H 1 59,321.88  DOP Vencido Link