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.995026   Contract reference UTEPDA-2025-00090   Contract description: ADQUISICION DE UTILES DE COCINA   Type of Contract Goods   Contract Start: 23/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 08:00:00 ((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 UTEPDA-DAF-CD-2025-0042   Request Title ADQUISICION DE UTILES DE COCINA   Description ADQUISICION DE UTILES DE COCINA   Business Operation Departamento servicios generales   Reply Reference OFERTA TECNICA Y ECONOMICA UTEPDA-DAF-CD-2025-0042   Type of Contract GoodsDominicana   Contract Value 20,187.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. 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.2100729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,108.00 0.00 3,079.44 0.00 21,300.00 20,187.44         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 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 TERMO PARA CAFE 2 UD 800 1,800 3,600.00 0.00 18 648.00 0.00 1,600.00 4,248.00         2 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 BADEJAS DE SERVICIOS 6 UD 1,600 600 3,600.00 0.00 18 648.00 0.00 9,600.00 4,248.00         3 52151617 - Cucharas de ma(...)52151617 - Cucharas de madera para uso doméstico 2.3.9.5.01 CUCHARAS DE CAFE 4 DOC 25 320 1,280.00 0.00 18 230.40 0.00 100.00 1,510.40         4 52121606 - Individuales d(...)52121606 - Individuales de mesa 2.3.9.5.01 INDIVIDUALES 24 UD 200 97 2,328.00 0.00 18 419.04 0.00 4,800.00 2,747.04         5 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 TAZAS DE CAFE 4 DOC 1,300 1,575 6,300.00 0.00 18 1,134.00 0.00 5,200.00 7,434.00 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_22/7/2025_6_33 p.m..Pdf Download ACTA SIMPLE DE APERTURAS DE OFERTAS_0001.pdf ACTA SIMPLE DE APERTURAS DE OFERTAS_0001.pdf Download ORDEN DE COMPRAS_0001.pdf ORDEN DE COMPRAS_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 21,300.00  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 EG1752689422904Ym9T7 2 20,187.44  DOP Vencido Link