1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1000236
Contract reference
INABIE-2025-01170
Contract description:
Adquisición de Utensilios de Cocina para uso del INABIE
Type of Contract
Goods
Contract Start:
06/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INABIE-DAF-CM-2025-0016
Request Title
Adquisición de Utensilios de Cocina para uso del INABIE
Description
Adquisición de Utensilios de Cocina para uso del INABIE
Business Operation
SERVICIOS GENERALES
Reply Reference
INABIE-0016 ADQUISICION DE UTENSILIOS DE COCINA
Type of Contract
GoodsDominicana
Contract Value
45,272.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Centro Logístico Esperanza Verde, Pedro Brand ubicado entre la Avenida Circunvalación y la autopista Duarte, Santo Domingo Oeste
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2079952 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,366.74
0.00
6,906.01
0.00
158,200.00
45,272.75
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
48101915 - Bandejas para
(...)
48101915 - Bandejas para servicio de comidas
2.3.9.5.01
Bandejas cromadas grande redonda
10
UD
900
393.69
3,936.90
0.00
18
708.64
0.00
9,000.00
4,645.54
11
52151702 - Cuchillos para
(...)
52151702 - Cuchillos para uso doméstico
2.3.9.5.01
Cuchillo (corte mediano) de acero inoxidable
24
UD
450
169.91
4,077.84
0.00
18
734.01
0.00
10,800.00
4,811.85
27
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos de (cartón 4 onzas)
2,400
UD
11
3.43
8,232.00
0.00
18
1,481.76
0.00
26,400.00
9,713.76
28
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos de (cartón 6 onzas)
5,600
UD
20
3.95
22,120.00
0.00
18
3,981.60
0.00
112,000.00
26,101.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/6/2025_1_13 p.m..Pdf
Download
Orden de compras Solvalmen SRL.pdf
Orden de compras Solvalmen SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
736,110.00
DOP
Budget Appropriation Value
736,110.00
DOP
Account
Value
Annual Availability
2.3.9.5.01
736,110.00
DOP
736,110.00
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
EG1741183843694Lzn6G
2
220,757.32
DOP
Vencido
Link
2026
EG1772631559190MjpIX
1
736,110.00
DOP
Aprobado
Link