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.973329
Contract reference
RDGP-2025-00056
Contract description:
ADQUISICION DE UTENSILIOS DE COCINA Y COMEDOR, PARA SER UTILIZADOS EN ESTE REGIMIENTO.
Type of Contract
Goods
Contract Start:
22/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
RDGP-DAF-CD-2025-0041
Request Title
ADQUISICION DE UTENSILIOS DE COCINA Y COMEDOR, PARA SER UTILIZADOS EN ESTE REGIMIENTO
Description
ADQUISICION DE UTENSILIOS DE COCINA Y COMEDOR, PARA SER UTILIZADOS EN ESTE REGIMIENTO.
Business Operation
COMEDOR PARA OFICIALES
Reply Reference
UTIHOTEL V&H, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
151,866 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2052242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,700.00
0.00
23,166.00
0.00
151,866.00
151,866.00
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
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
PLATO LLANO 10” MELAMINA BLANCO.
150
UD
395.3
335
50,250.00
0.00
18
9,045.00
0.00
59,295.00
59,295.00
2
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
PLATO LLANO 8” MELAMINA.
100
UD
306.8
260
26,000.00
0.00
18
4,680.00
0.00
30,680.00
30,680.00
3
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
TENEDORES DE MESA A/I /EUROPEO.
100
UD
171.1
145
14,500.00
0.00
18
2,610.00
0.00
17,110.00
17,110.00
4
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
CUCHILLO DE MESA A/I.
100
UD
224.2
190
19,000.00
0.00
18
3,420.00
0.00
22,420.00
22,420.00
5
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
SERVIDOR DE HELADO 4 OZ.
7
UD
1,003
850
5,950.00
0.00
18
1,071.00
0.00
7,021.00
7,021.00
6
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
BOWL 4” DE MELAMINA BLANCO
100
UD
153.4
130
13,000.00
0.00
18
2,340.00
0.00
15,340.00
15,340.00
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_30/4/2025_5_40 p.m..Pdf
Download
Orden de Compras UT..pdf
Orden de Compras UT..pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
151,866.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
151,866.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
151,866.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746034578525K4lgf
1
151,866.00
DOP
Vencido
Link