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.970189   Contract reference TNR-2025-00060   Contract description: Adquisición de Insumos de Cocina para uso de Tecnificación de Riego   Type of Contract Goods   Contract Start: 13/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2025 16:00:00 ((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 TNR-DAF-CD-2025-0034   Request Title Adquisición de Insumos de Cocina para uso de Tecnificación de Riego   Description Adquisición de Insumos de Cocina para uso de Tecnificación de Riego   Business Operation División Administrativa   Reply Reference TNR-DAF-CD-2025-0034   Type of Contract GoodsDominicana   Contract Value 10,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. OZAMA O METROPOLITANA 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.2058328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,898.30 0.00 1,601.70 0.00 13,790.70 10,500.00         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         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos de 4 onz cartón biodegradable 50/1 (ver ficha técnica) 15 PAQ 153.23 42.37 635.55 0.00 635.55 18 114.40 0.00 2,298.45 749.95         8 50201711 - Té instantáneo 2.3.1.1.01 Té frio 70 onz (ver ficha técnica) 15 UD 766.15 550.85 8,262.75 0.00 8,262.75 18 1,487.30 0.00 11,492.25 9,750.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Sarape.pdf Orden Sarape.pdf Download Acta de Adjudicación Adq. de Insumos de Cocina 2T.pdf Acta de Adjudicación Adq. de Insumos de Cocina 2T.pdf Download Cuota Sarape.pdf Cuota Sarape.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 132,506.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 7,150.00  DOP ---- View 2.3.1.1.01 96,737.65  DOP ---- View 2.3.9.5.01 28,618.45  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746210178948nT6NK 2 123,621.46  DOP Vencido Link