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.951318   Contract reference SRSCO-2025-00058   Contract description: Compra de utensilios de cocina para ser distribuidos en los centros de primer y centros diagnósticos de esta regional Cibao.   Type of Contract Goods   Contract Start: 17/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 12:00:00 ((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 SRSCO-DAF-CD-2025-0016   Request Title UTENSILIOS DE COCINA (1er. Trimestre)   Description UTENSILIOS DE COCINA (1er. Trimestre)   Business Operation ADMINISTRACIÓN   Reply Reference SRSCO-DAF-CD-2025-0016 - Obelca,SRL   Type of Contract GoodsDominicana   Contract Value 87,711.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2025126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,332.00 0.00 13,379.76 0.00 101,200.00 87,711.76         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 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharas acero 70 UD 75 38 2,660.00 0.00 18 478.80 0.00 5,250.00 3,138.80         2 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Cuchillo de mesa 70 UD 75 51 3,570.00 0.00 18 642.60 0.00 5,250.00 4,212.60         3 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Tenedores acero 70 UD 75 38 2,660.00 0.00 18 478.80 0.00 5,250.00 3,138.80         4 52151650 - Escurridores p(...)52151650 - Escurridores para uso doméstico 2.3.9.5.01 ESCURRIDOR DE PLATOS 12 UD 350 1,080 12,960.00 0.00 18 2,332.80 0.00 4,200.00 15,292.80         5 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 JUEGO DE VASO 6/1 15 UD 450 325 4,875.00 0.00 18 877.50 0.00 6,750.00 5,752.50         6 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATO DE CRISTAL No. 9 70 UD 100 81 5,670.00 0.00 18 1,020.60 0.00 7,000.00 6,690.60         7 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 Cucharones 12 UD 250 196 2,352.00 0.00 18 423.36 0.00 3,000.00 2,775.36         8 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 Caldero 14 cm 12 UD 700 0 0.00 0.00 0 0.00 0.00 8,400.00 0.00         9 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 Caldero 26 cm 12 UD 1,800 878 10,536.00 0.00 18 1,896.48 0.00 21,600.00 12,432.48         10 52151802 - Sartenes para (...)52151802 - Sartenes para uso doméstico 2.3.9.5.01 Sartenes mediano con teflón antiadherente 12 UD 700 1,013 12,156.00 0.00 18 2,188.08 0.00 8,400.00 14,344.08         11 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Platos hondos 10.5 pulg. 72 UD 175 129 9,288.00 0.00 18 1,671.84 0.00 12,600.00 10,959.84         12 52151804 - Teteras para u(...)52151804 - Teteras para uso doméstico 2.3.9.5.01 Greca clásica 6 tazas 15 UD 900 507 7,605.00 0.00 18 1,368.90 0.00 13,500.00 8,973.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download certificacion cuota comprometer.pdf certificacion cuota comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2025_6_24 p.m..Pdf Download orden de compra.pdf orden de compra.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 87,711.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 87,711.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 87,711.76  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0016 1 87,711.76  DOP Vencido certificacion cuota comprometer.pdf