ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.951402
Contract reference	IMDH-2025-00014
Contract description:	Adquisición de Utensilios de Cocina
Type of Contract	Goods
Contract Start:	17/03/2025 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	17/03/2025 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	IMDH-DAF-CD-2025-0012
Request Title	Adquisición de Utensilios de Cocina
Description	Adquisición de Utensilios de Cocina
Business Operation	Almacén de Propiedades
Reply Reference	Adquisición de Utensilios de Cocina_EXT
Type of Contract	GoodsDominicana
Contract Value	109,947.91 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	17/03/2025 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	17/03/2025 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2025050 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
93,176.20	0.00	0.00	16,771.71	109,948.50	109,947.91

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

52152004 - Platos para us(...)

2.3.9.5.01

PLATOS LLANOS

313.29

265.5

10,620.00

0.00

1,911.60

12,531.60

52152004 - Platos para us(...)

2.3.9.5.01

PLATOS HONDOS

413.59

350.5

14,020.00

0.00

2,523.60

16,543.60

52152004 - Platos para us(...)

2.3.9.5.01

PLATOS PARA POSTRE

499.26

423.1

16,924.00

0.00

3,046.32

19,970.40

19,970.32

52151703 - Tenedores para(...)

2.3.9.5.01

TENEDORES

125.32

106.2

4,248.00

0.00

764.64

5,012.80

5,012.64

52151702 - Cuchillos para(...)

2.3.9.5.01

CUCHILLOS

125.32

106.2

4,248.00

0.00

764.64

5,012.80

5,012.64

52151704 - Cucharas para (...)

2.3.9.5.01

CUCHARAS

125.32

106.2

4,248.00

0.00

764.64

5,012.80

5,012.64

52151504 - Tazas o vasos (...)

2.3.9.5.01

VASOS DE CAFÉ ECO PACK 4Z 50/1

CAJ

2,537

2,150

4,300.00

0.00

774.00

5,074.00

52151504 - Tazas o vasos (...)

2.3.9.5.01

VASOS PLÁSTICOS 7Z 50/1

PAQ

171.1

145

2,175.00

0.00

391.50

2,566.50

52151704 - Cucharas para (...)

2.3.9.5.01

CUCHARAS P/POSTRE

249.99

211.86

8,474.40

0.00

1,525.39

9,999.60

9,999.79

52152101 - Tazas de café (...)

2.3.9.5.01

COPAS DE AGUA

405.06

343.27

13,730.80

0.00

2,471.54

16,202.40

16,202.34

52152102 - Vasos para beb(...)

2.3.9.5.01

VASOS ALTOS

229.75

194.7

7,788.00

0.00

1,401.84

9,190.00

9,189.84

52152101 - Tazas de café (...)

2.3.9.5.01

TAZAS PARA CAFE

472

400

2,400.00

0.00

432.00

2,832.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_17/3/2025_7_39 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

109,947.91 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.5.01	109,947.91 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Pago por transferncia	109,947.91 DOP	Marzo	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	EG1742240516220XdZr8	1	109,947.91 DOP	Vencido	Link