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.1029796   Contract reference DEFENSA PUBLICA-2025-00091   Contract description: Adquisición de utensilios de cocina para ser utilizados en la Sede Principal de la ONDP   Type of Contract Goods   Contract Start: 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 DEFENSA PUBLICA-DAF-CD-2025-0048   Request Title Adquisición de utensilios de cocina para ser utilizados en la Sede Principal de la ONDP   Description Adquisición de utensilios de cocina para ser utilizados en la Sede Principal de la ONDP   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference DEFENSA PUBLICA-DAF-CD-2025-0048   Type of Contract GoodsDominicana   Contract Value 3,967.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Distribución: Ítem 7: Rollo de papel film (RRHH) ítem 10: Termo Bomba (Servicios Generales) Catalogue Items   Back To Top     1   DO1.PCCNTR.2102007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,362.00 0.00 605.16 0.00 3,900.00 3,967.16         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         7 48101918 - Rollos para cu(...)48101918 - Rollos para cubrir la mesa para servicio de comidas 2.3.9.5.01 Rollo de papel film 1 UD 700 410 410.00 0.00 18 73.80 0.00 700.00 483.80         10 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 Termo Bomba 2 UD 1,600 1,476 2,952.00 0.00 18 531.36 0.00 3,200.00 3,483.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras Inversiones Inogar CD-0048.pdf Orden de compras Inversiones Inogar CD-0048.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 23,343.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 23,343.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de utensilios de cocina para ser utilizados en la Sede Principal de la ONDP 23,343.14  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17532991938119iqpI 1 23,343.14  DOP Vencido Link