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.961406   Contract reference HRLMK-2025-00130   Contract description: UTENSILOS   Type of Contract Goods   Contract Start: 10/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRLMK-DAF-CD-2025-0097   Request Title UTENSILIOS DE COCINA   Description UTENSILIOS DE COCINA PARA HLMK   Business Operation Despensa   Reply Reference Utensilos de cocina_EXT   Type of Contract GoodsDominicana   Contract Value 27,923.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2020105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,663.65 0.00 4,259.46 0.00 29,000.00 27,923.11         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 CALDERO CON TAPA 30 LIBRAS 1 UD 7,000 6,453.72 6,453.72 0.00 18 1,161.67 0.00 7,000.00 7,615.39         1 52151801 - Cacerolas de h(...)52151801 - Cacerolas de hierro fundido con tapa para uso doméstico 2.3.9.5.01 CALDERO CON TAPA 40 LIBRAS 2 UD 11,000 8,604.97 17,209.93 0.00 18 3,097.79 0.00 22,000.00 20,307.72 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_7/3/2025_2_03 p.m..Pdf Download ORDEN.pdf ORDEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,923.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 27,923.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRLMK-2025-00130 27,923.11  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-2025-00130 130 27,923.11  DOP Vencido CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf (View History)