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.981161   Contract reference RSCS-2025-00257   Contract description: ADQUISICIÓN DE UTENSILIOS DE COCINA DOMÉSTICOS PARA SER USADOS Y DISTRIBUIDOS EN LOS DIFERENTES CPN, CDX Y ESTE SRSCS.   Type of Contract Goods   Contract Start: 11/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2025 10:00:00 ((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-01-ComprasMenores   Request Reference RSCS-DAF-CM-2025-0056   Request Title ADQUISICIÓN DE UTENSILIOS DE COCINA DOMÉSTICOS   Description ADQUISICIÓN DE UTENSILIOS DE COCINA DOMÉSTICOS PARA SER USADOS Y DISTRIBUIDOS EN LOS DIFERENTES CPN, CDX Y ESTE SRSCS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference UTENSILIOS DE COCINA DOMÉSTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 160,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.2075009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,000.00 0.00 24,480.00 0.00 141,250.00 160,480.00         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 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 Ponchera 50 UD 95 290 14,500.00 0.00 18 2,610.00 0.00 4,750.00 17,110.00         7 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Cuchillo 100 UD 425 300 30,000.00 0.00 18 5,400.00 0.00 42,500.00 35,400.00         9 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 Caldero 50 UD 1,700 1,690 84,500.00 0.00 18 15,210.00 0.00 85,000.00 99,710.00         17 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vaso de aluminio 100 UD 90 70 7,000.00 0.00 18 1,260.00 0.00 9,000.00 8,260.00 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_11/6/2025_1_36 p.m..Pdf Download ADJUDICACION SUPLIMADE.pdf ADJUDICACION SUPLIMADE.pdf Download CUOTA SUPLIMADE.pdf CUOTA SUPLIMADE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 17,110.00  DOP ---- View 2.3.9.5.01 143,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 160,480.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CM-2025-0056 2025 160,480.00  DOP Vencido CUOTA SUPLIMADE.pdf