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.1009950   Contract reference PROMIPYME-2025-00346   Contract description: ADQUISICIÓN DE UTENSILIOS DE COCINA PARA USO DE LAS SUCURSALES Y SEDE PRINCIPAL   Type of Contract Goods   Contract Start: 02/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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 PROMIPYME-DAF-CD-2025-0076   Request Title ADQUISICIÓN DE UTENSILIOS DE COCINA PARA USO DE LAS SUCURSALES Y SEDE PRINCIPAL   Description ADQUISICIÓN DE UTENSILIOS DE COCINA PARA USO DE LAS SUCURSALES Y SEDE PRINCIPAL   Business Operation Depto. Administrativo   Reply Reference PROMIPYME-DAF-CD-2025-0076   Type of Contract GoodsDominicana   Contract Value 113,847.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2126519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,480.90 0.00 17,366.56 0.00 122,499.90 113,847.46         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 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 TERMOS DE CAFE 45 UD 2,000 1,344.02 60,480.90 0.00 18 10,886.56 0.00 90,000.00 71,367.46         2 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 GRECA DE 12 TAZA 45 UD 722.22 800 36,000.00 0.00 18 6,480.00 0.00 32,499.90 42,480.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_1/9/2025_6_51 p.m..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 113,847.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 42,480.00  DOP ---- View 2.3.9.5.01 71,367.46  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICIÓN DE UTENSILIOS DE COCINA PARA USO DE LAS SUCURSALES Y SEDE PRINCIPAL 113,847.46  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-CD-2025-0076 1 113,847.46  DOP Vencido CUOTA A COMPROMETER.pdf