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.978903   Contract reference CEIZTUR-2025-00126   Contract description: Adquisición de Utensilios de Cocina para servicio de Almuerzo de la Institución, destinado aMiPymes.   Type of Contract Goods   Contract Start: 03/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2025 17:00:00 ((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 CEIZTUR-DAF-CD-2025-0048   Request Title Adquisición de Utensilios de Cocina para servicio de Almuerzo de la Institución, destinado aMiPymes.   Description Adquisición de Utensilios de Cocina para servicio de Almuerzo de la Institución, destinado a MiPymes.   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference CEIZTUR-DAF-CD-2025-0048   Type of Contract GoodsDominicana   Contract Value 11,089.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2070347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,398.00 0.00 1,691.64 0.00 23,693.24 11,089.64         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 Envases para aderezo 4 UD 171.1 145 580.00 0.00 18 104.40 0.00 684.40 684.40         2 48101908 - Ollas para ser(...)48101908 - Ollas para servicio de comidas 2.3.9.5.01 Olla para Sancocho 1 UD 22,236.73 8,490 8,490.00 0.00 18 1,528.20 0.00 22,236.73 10,018.20         3 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharon para Sancocho 1 UD 772.11 328 328.00 0.00 18 59.04 0.00 772.11 387.04 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_2/6/2025_7_53 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA.pdf CUOTA.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 11,089.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 11,089.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 11,089.64  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748957890020eqj6u 1 11,089.64  DOP Vencido Link