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.967030   Contract reference EGESERD-2025-00020   Contract description: SOLICITUD DE CHEFING DISH Y CALDEROS   Type of Contract Goods   Contract Start: 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 16:00:00 ((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 EGESERD-DAF-CD-2025-0019   Request Title SOLICITUD DE CHEFING DISH Y CALDEROS   Description SOLICITUD DE CHEFING DISH Y CALDEROS   Business Operation JEFE GENERAL DE MESA   Reply Reference SOLICITUD DE CHEFING DISH Y CALDEROS_EXT   Type of Contract GoodsDominicana   Contract Value 93,078.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2052240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,880.00 0.00 14,198.40 0.00 93,078.40 93,078.40         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 52151801 - Cacerolas de h(...)52151801 - Cacerolas de hierro fundido con tapa para uso doméstico 2.3.9.5.01 CHEFING DISH RECTANGULAR DE ALUMINIO 9L 10 UD 5,428 4,600 46,000.00 0.00 18 8,280.00 0.00 54,280.00 54,280.00         2 52151801 - Cacerolas de h(...)52151801 - Cacerolas de hierro fundido con tapa para uso doméstico 2.3.9.5.01 CALDERO MEDIANO DE DOS AZA PARA 30 LIBRAS 6 UD 6,466.4 5,480 32,880.00 0.00 18 5,918.40 0.00 38,798.40 38,798.40 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_30/4/2025_5_24 p.m..Pdf Download cuota chefind.pdf cuota chefind.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 93,078.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 93,078.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 93,078.40  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746041486588eGfF0 1 93,078.40  DOP Vencido Link