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.980192   Contract reference HRT-2025-00283   Contract description: SUMINISTRO DE UTENSILIOS   Type of Contract Goods   Contract Start: 09/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRT-DAF-CD-2025-0118   Request Title SUMINISTRO DE UTENSILIOS   Description SUMINISTRO DE UTENSILIOS   Business Operation ALMACÉN GENERAL   Reply Reference ALMACENES UNIDOS_EXT   Type of Contract GoodsDominicana   Contract Value 211,216.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2073006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,996.63 0.00 32,219.39 0.00 184,255.00 211,216.02         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 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE PARED 18 #72759 WESTINGHOUSE 2 UD 3,475 3,473.73 6,947.46 0.00 18 1,250.54 0.00 6,950.00 8,198.00         2 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 BANDEJA PARA GALLETAS CLASSIC LINE 50 UD 295 292.37 14,618.50 0.00 18 2,631.33 0.00 14,750.00 17,249.83         3 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 SILLAS PLASTICA 60 UD 895 894.07 53,644.20 0.00 18 9,655.96 0.00 53,700.00 63,300.16         4 48101803 - Cucharones par(...)48101803 - Cucharones para uso comercial 2.3.9.5.01 CUCHARON #U24-525 12 UD 95 92.37 1,108.44 0.00 18 199.52 0.00 1,140.00 1,307.96         5 52151801 - Cacerolas de h(...)52151801 - Cacerolas de hierro fundido con tapa para uso doméstico 2.3.9.5.01 CACEROLA 24 CMS C/TAPA DE CRISTAL #CS 24 4 UD 1,440 956.78 3,827.12 0.00 18 688.88 0.00 5,760.00 4,516.00         6 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 CUCHILLO CARNE LB-420A 8 12 UD 130 126.27 1,515.24 0.00 18 272.74 0.00 1,560.00 1,787.98         7 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 CALDERO C/TAPA 26CM TW NEGRO 4 UD 1,440 1,436.44 5,745.76 0.00 18 1,034.24 0.00 5,760.00 6,780.00         8 52151808 - Ollas a presió(...)52151808 - Ollas a presión para uso doméstico 2.3.9.5.01 OLLA DE PRESION ALUMINIO C32/20L 2 UD 3,090 3,088.98 6,177.96 0.00 18 1,112.03 0.00 6,180.00 7,289.99         9 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACON 660 LT VERDE 2 UD 16,910 16,902.54 33,805.08 0.00 18 6,084.91 0.00 33,820.00 39,889.99         10 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATO REDONDO 400 UD 65 61.02 24,408.00 0.00 18 4,393.44 0.00 26,000.00 28,801.44         11 52152007 - Tazones para s(...)52152007 - Tazones para servir para uso doméstico 2.3.9.5.01 BOWL#EW40328-058 400 UD 40 36.44 14,576.00 0.00 18 2,623.68 0.00 16,000.00 17,199.68         12 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 OLLA ALUMINIO 100 #016 1 UD 9,295 9,292.37 9,292.37 0.00 18 1,672.63 0.00 9,295.00 10,965.00         13 52151636 - Palas o cuchar(...)52151636 - Palas o cucharas para alimentos para uso doméstico 2.3.9.5.01 PALA P/ PIZZA 48 2 UD 1,670 1,665.25 3,330.50 0.00 18 599.49 0.00 3,340.00 3,929.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 211,216.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 8,198.00  DOP ---- View 2.6.4.1.01 39,889.99  DOP ---- View 2.6.1.1.01 63,300.16  DOP ---- View 2.3.9.5.01 99,827.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE UTENSILIOS 211,216.02  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00283 1 211,216.02  DOP Vencido CUOTA A COMPROMETER.pdf