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.963725   Contract reference INTABACO-2025-00033   Contract description: COMPRA DE UTENSILIOS DE COCINA, PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 16/04/2025 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2025 08:00:00 ((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 INTABACO-DAF-CD-2025-0017   Request Title COMPRA DE UTENSILIOS DE COCINA, PARA USO DE LA INSTITUCION.   Description COMPRA DE UTENSILIOS DE COCINA, PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE UTENSILIOS DE COCINA, PARA USO DE LA INSTITUCION.   Reply Reference 102333981_EXT   Type of Contract GoodsDominicana   Contract Value 50,225.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance QUINIGUA VILLA GONZALEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2045245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,564.00 0.00 7,661.52 0.00 50,225.52 50,225.52         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 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 TERMO DE CAFÉ MEDIANO 30 UD 1,176.46 997 29,910.00 0.00 18 5,383.80 0.00 35,293.80 35,293.80         8 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 TERMO DE CAFÉ GRANDE 6 UD 1,650.82 1,399 8,394.00 0.00 18 1,510.92 0.00 9,904.92 9,904.92         17 52121606 - Individuales d(...)52121606 - Individuales de mesa 2.3.9.5.01 INDIVIDUAL PARA COMEDOR 12 UD 418.9 355 4,260.00 0.00 18 766.80 0.00 5,026.80 5,026.80 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_16/4/2025_5_46 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER LEO PEÑA.pdf CUOTA A COMPROMETER LEO PEÑA.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 26,814.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 26,814.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suplimade Comercial, SRL 26,814.32  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744827621256bZXXK 1 26,814.32  DOP Vencido Link