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.957735   Contract reference CEIZTUR-2025-00046   Contract description: Adquisición de utensilio de cocina para servicio de almuerzo de la institución, relanzamiento   Type of Contract Goods   Contract Start: 27/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2025 00:00:00 ((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 CEIZTUR-DAF-CD-2025-0022   Request Title Adquisición de utensilio de cocina para servicio de almuerzo de la institución   Description Adquisición de utensilio de cocina para servicio de almuerzo de la institución   Business Operation Departamento Administrativo   Reply Reference Oferta Casting Scorpion_EXT   Type of Contract GoodsDominicana   Contract Value 5,959 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2025 00:00:00 ((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. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2030343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,050.00 0.00 909.00 0.00 8,436.00 5,959.00         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 48101908 - Ollas para ser(...)48101908 - Ollas para servicio de comidas 2.3.9.5.01 Olla alta 20 litros acero inoxidable 1 UD 8,436 5,050 5,050.00 0.00 18 909.00 0.00 8,436.00 5,959.00 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_25/3/2025_6_28 p.m..Pdf Download Cuota a comprometer Casting Scorpion.pdf Cuota a comprometer Casting Scorpion.pdf Download Orden de compra Casting Scorpion.pdf Orden de compra Casting Scorpion.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 5,959.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 5,959.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 5,959.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742931538849HYqtx 1 5,959.00  DOP Vencido Link