1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.972958
Contract reference
INABIE-2025-00310
Contract description:
Adquisición de Útiles e insumos de cocina para uso Institucional.
Type of Contract
Goods
Contract Start:
22/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INABIE-DAF-CM-2024-0088
Request Title
Adquisición de Útiles e insumos de cocina para uso Institucional.
Description
Adquisición de Útiles e insumos de cocina para uso Institucional.
Business Operation
SERVICIOS GENERALES
Reply Reference
INABIE-0088 Adquisicion de utiles e insumos de coc
Type of Contract
GoodsDominicana
Contract Value
92,503.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manzana 40, Distrito Industrial Santo Domingo Oeste (DISDO), Calle central número 5, Sector Hato Nuevo.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2017268 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,392.68
0.00
14,110.68
0.00
176,764.00
92,503.36
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
4
52151703 - Tenedores para
(...)
52151703 - Tenedores para uso doméstico
2.3.9.5.01
Tenedores
144
UD
118
93.64
13,484.16
0.00
18
2,427.15
0.00
16,992.00
15,911.31
5
52151704 - Cucharas para
(...)
52151704 - Cucharas para uso doméstico
2.3.9.5.01
Cucharas para café de acero inoxidable
144
UD
118
48.94
7,047.36
0.00
18
1,268.52
0.00
16,992.00
8,315.88
6
52151702 - Cuchillos para
(...)
52151702 - Cuchillos para uso doméstico
2.3.9.5.01
Cuchillo de mesa
300
UD
295
104.87
31,461.00
0.00
18
5,662.98
0.00
88,500.00
37,123.98
14
52152101 - Tazas de café
(...)
52152101 - Tazas de café o té para uso doméstico
2.3.9.5.01
Taza de té grande en cerámica de 12 onzas.
144
UD
295
132.84
19,128.96
0.00
18
3,443.21
0.00
42,480.00
22,572.17
15
52151703 - Tenedores para
(...)
52151703 - Tenedores para uso doméstico
2.3.9.5.01
Cubertería de acero inoxidable (tenedores, cuchillo y cuchara
20
UD
590
363.56
7,271.20
0.00
18
1,308.82
0.00
11,800.00
8,580.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/3/2025_8_38 p.m..Pdf
Download
SOLVAMEN SRL.pdf
SOLVAMEN SRL.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
818,099.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
185,850.00
DOP
----
View
2.3.9.5.01
632,249.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732823270964T4ZcF
3
2.00
DOP
Vencido
Link
2025
EG1741363803623ubLF1
6
305,392.80
DOP
Vencido
Link