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.1000158   Contract reference HSLM-2025-00770   Contract description: ADQUISICION DE UTILES DE COCINA   Type of Contract Goods   Contract Start: 05/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 09:00:00 ((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 HSLM-DAF-CD-2025-0610   Request Title ADQUISICION DE UTILES DE COCINA   Description ADQUISICION DE UTILES DE COCINA   Business Operation DESPENSA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 53,666.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2109941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,480.00 0.00 8,186.40 0.00 44,260.00 53,666.40         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 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 SET DE CUCHILLO 1 PAQ 10,600 10,800 10,800.00 0.00 18 1,944.00 0.00 10,600.00 12,744.00         2 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 SET DE BOLD EN METAL 1 PAQ 5,300 5,500 5,500.00 0.00 18 990.00 0.00 5,300.00 6,490.00         3 52121605 - Guantes de hor(...)52121605 - Guantes de horno o coge ollas para uso doméstico 2.3.9.5.01 GUANTES DE COCINA COLOR BLANCO 12 PAQ 890 890 10,680.00 0.00 18 1,922.40 0.00 10,680.00 12,602.40         4 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 SET DE CUCHILLOS 1 PAQ 10,300 11,000 11,000.00 0.00 18 1,980.00 0.00 10,300.00 12,980.00         5 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 RECIPIENTES CON TAPAS 6 UD 1,230 1,250 7,500.00 0.00 18 1,350.00 0.00 7,380.00 8,850.00 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_5/8/2025_6_03 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx Download acta de adjudicacion.doc acta de adjudicacion.doc 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 53,666.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 53,666.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 53,666.40  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 20258305 1 53,666.40  DOP Vencido CUOTA COMPROMETER.docx