ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1019323
Contract reference	RSCS-2025-00467
Contract description:	ADQUISICIÓN DE UTENSILIOS DE COCINA DOMÉSTICOS PARA SER USADOS Y DISTRIBUIDOS EN LOS DIFERENTES CPN, CENTROS DIAGNOSTICOS Y ESTE SRS CS.
Type of Contract	Goods
Contract Start:	29/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	RSCS-DAF-CD-2025-0284
Request Title	ADQUISICIÓN DE UTENSILIOS DE COCINA DOMÉSTICOS
Description	ADQUISICIÓN DE UTENSILIOS DE COCINA DOMÉSTICOS PARA SER USADOS Y DISTRIBUIDOS EN LOS DIFERENTES CPN, CENTROS DIAGNOSTICOS Y ESTE SRS CS.
Business Operation	ALMACEN DE EQUIPOS
Reply Reference	ADQUISICION DE UTENCILIOS DE COCINA DOMESTICOS_EXT
Type of Contract	GoodsDominicana
Contract Value	112,850.1 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	29/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	LA VEGA 41000 CIBAO SUR DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2144103 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
95,635.68	0.00	17,214.42	0.00	122,300.00	112,850.10

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

52151809 - Sartenes para (...)

2.3.9.5.01

Sartén

1,000

847.46

42,373.00

0.00

7,627.14

0.00

50,000.00

50,000.14

52152008 - Teteras o cafe(...)

2.3.9.5.01

Grecas de 12 Tazas

1,600

1,228.81

4,915.24

0.00

884.74

0.00

6,400.00

5,799.98

52152008 - Teteras o cafe(...)

2.3.9.5.01

Grecas de 9 Tazas

1,400

974.58

14,618.70

0.00

2,631.37

0.00

21,000.00

17,250.07

52152008 - Teteras o cafe(...)

2.3.9.5.01

Termos de café

1,700

1,618.64

3,237.28

0.00

582.71

0.00

3,400.00

3,819.99

52152102 - Vasos para beb(...)

2.3.9.5.01

Tazas de café

250

169.49

8,474.50

0.00

1,525.41

0.00

12,500.00

9,999.91

52152102 - Vasos para beb(...)

2.3.9.5.01

Vasos de aluminio

200

59.32

11,864.00

0.00

2,135.52

0.00

18,000.00

13,999.52

52151704 - Cucharas para (...)

2.3.9.5.01

Cucharones

100

84.75

8,475.00

0.00

1,525.50

0.00

9,000.00

10,000.50

52152002 - Contenedores p(...)

2.3.9.5.01

Azucareras

500

419.49

1,677.96

0.00

302.03

0.00

2,000.00

1,979.99

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_29/9/2025_1_03 p.m..Pdf	Download
CERTIFICACION DE CUOTA A COMPROMETER.pdf	CERTIFICACION DE CUOTA A COMPROMETER.pdf	Download
ACTA DE ADJUDICACION .pdf	ACTA DE ADJUDICACION .pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

112,850.10 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.5.01	112,850.10 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
2025	PAGO UNICO	112,850.10 DOP	Diciembre	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	RSCS-DAF-CD-2025-0284	2025	112,850.10 DOP	Vencido	CERTIFICACION DE CUOTA A COMPROMETER.pdf