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.968803   Contract reference HRUSVP-2025-00230   Contract description: ADQUISICIÓN DE UTILES DE COCINA Y COMEDOR   Type of Contract Goods   Contract Start: 09/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2025-0057   Request Title ADQUISICIÓN DE UTILES DE COCINA Y COMEDOR   Description ADQUISICIÓN DE UTILES DE COCINA Y COMEDOR   Business Operation Almacen de Material Gastable   Reply Reference Supermercado Gran Porvenir _EXT   Type of Contract GoodsDominicana   Contract Value 488,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2055403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,135.59 0.00 74,544.41 0.00 412,100.00 488,680.00         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Plato desechable No. 9 llano Paq. 25 600 UD 60 39.83 23,898.30 0.00 18 4,301.69 0.00 36,000.00 28,199.99         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plásticos desechable no. 3 Paq. 100/1 400 UD 200 175.42 70,169.49 0.00 18 12,630.51 0.00 80,000.00 82,800.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plásticos desechables no. 7 Paq. 50/1 1,500 UD 49 38.98 58,474.58 0.00 18 10,525.42 0.00 73,500.00 69,000.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Cucharas plásticas desechables Paq. 25 3,000 UD 25 24.58 73,728.81 0.00 18 13,271.19 0.00 75,000.00 87,000.00         5 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 Papel PVC Caja /4 10 UD 630 3,254.24 32,542.37 0.00 18 5,857.63 0.00 6,300.00 38,400.00         6 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 Papel higiénico para baño rollo 2,500 UD 18 13.93 34,813.56 0.00 18 6,266.44 0.00 45,000.00 41,080.00         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta suelta Paq.500/1 300 UD 93 76.27 22,881.36 0.00 18 4,118.64 0.00 27,900.00 27,000.00         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Envase plástico desechable no.4 Paq. De 50/1 400 UD 94 120.34 48,135.59 0.00 18 8,664.41 0.00 37,600.00 56,800.00         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tapa plástica desechable para envase 3 A 5 Paq. 50/1 400 UD 77 123.73 49,491.53 0.00 18 8,908.48 0.00 30,800.00 58,400.01 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_7/5/2025_1_00 p.m..Pdf Download CUOTA GRAN PORVENIR.pdf CUOTA GRAN PORVENIR.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 488,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 106,480.00  DOP ---- View 2.3.9.5.01 382,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UTILES DE COCINA Y COMEDOR 488,680.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0057 1 488,680.00  DOP Vencido CUOTA GRAN PORVENIR.pdf