1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.968085
Contract reference
IDAC-2025-00141
Contract description:
ADQUISICION DE UTENCILIOS DE COCINA PARA LAS DIFERENTES DEPENDENCIAS DEL IDAC DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
07/05/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
IDAC-DAF-CM-2025-0041
Request Title
ADQUISICION DE UTENCILIOS DE COCINA PARA LAS DIFERENTES DEPENDENCIAS DEL IDAC DIRIGIDO A MIPYMES
Description
ADQUISICION DE UTENCILIOS DE COCINA PARA LAS DIFERENTES DEPENDENCIAS DEL IDAC DIRIGIDO A MIPYMES.
Business Operation
Coord. Administrativo del Departamento de los Servicios Generales IDAC
Reply Reference
IDAC-DAF-CM-2025-0041 ADQUISICION DE UTENCILIOS
Type of Contract
GoodsDominicana
Contract Value
23,718 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Las Americas OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2046336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,100.00
0.00
3,618.00
0.00
19,550.00
23,718.00
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
3
52151703 - Tenedores para
(...)
52151703 - Tenedores para uso doméstico
2.3.9.5.01
Set de cubiertos/cucharas, 20 piezas, en acero inoxidable
1
UD
3,000
1,100
1,100.00
0.00
18
198.00
0.00
3,000.00
1,298.00
9
52152001 - Jarras para us
(...)
52152001 - Jarras para uso doméstico
2.3.9.5.01
Greca eléctrica 12 tasas
2
UD
4,775
6,000
12,000.00
0.00
18
2,160.00
0.00
9,550.00
14,160.00
17
52151704 - Cucharas para
(...)
52151704 - Cucharas para uso doméstico
2.3.9.5.01
CUCHARITA PLATAEADA PARA CAFE
140
UD
50
50
7,000.00
0.00
18
1,260.00
0.00
7,000.00
8,260.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/4/2025_1_30 p.m..Pdf
Download
CUOTA WENDYS M. 181E-2025.pdf
CUOTA WENDYS M. 181E-2025.pdf
Download
Acta de adjudicacion .pdf
Acta de adjudicacion .pdf
Download
OC-00141 WENDYS MUEBLES .pdf
OC-00141 WENDYS MUEBLES .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,884.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
36,884.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE UTENCILIOS DE COCINA PARA LAS DIFERENTES DEPENDENCIAS DEL IDAC DIRIGIDO A MIPYMES
36,884.44
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
181D-2025
1
36,884.44
DOP
Vencido
CUOTA GINA CELESTE 181D-2025.pdf