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.1029056   Contract reference ISFODOSU-2025-00405   Contract description: Recinto 4 - JVM-San Pedro de Macorís – Adquisición de utensilios de cocina (ISFODOSU)   Type of Contract Goods   Contract Start: 28/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:59:00 ((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 ISFODOSU-DAF-CD-2025-0080   Request Title Recinto 4 - JVM-San Pedro de Macorís – Adquisición de utensilios de cocina (ISFODOSU)   Description Recinto 4 - JVM-San Pedro de Macorís – Adquisición de utensilios de cocina (ISFODOSU)   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-0080 Adquisicion de utensilios de cocina   Type of Contract GoodsDominicana   Contract Value 74,829.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís DO 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.2163001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,415.22 0.00 11,414.74 0.00 80,000.00 74,829.96         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 Cuchillos pequeños para pelar (puntillas) 10 UD 600 355.93 3,559.30 0.00 18 640.67 0.00 6,000.00 4,199.97         2 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Cuchillos chef reforzado diferente colores 8 UD 1,500 1,208.47 9,667.76 0.00 18 1,740.20 0.00 12,000.00 11,407.96         3 52151802 - Sartenes para (...)52151802 - Sartenes para uso doméstico 2.3.9.5.01 Sartenes acero inoxidables con mango metal 4 UD 3,500 2,889.83 11,559.32 0.00 18 2,080.68 0.00 14,000.00 13,640.00         4 52151802 - Sartenes para (...)52151802 - Sartenes para uso doméstico 2.3.9.5.01 Sartenes antiadherentes con mango metal 4 UD 3,000 2,335.17 9,340.68 0.00 18 1,681.32 0.00 12,000.00 11,022.00         5 50211608 - Encendedores o(...)50211608 - Encendedores o mecha 2.3.1.3.03 Quemadores P50 con 4 llaves 6 UD 6,000 4,881.36 29,288.16 0.00 18 5,271.87 0.00 36,000.00 34,560.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 03. Apropiación (CAP).pdf 03. Apropiación (CAP).pdf Download 11. Acta de adjudicación ISFODOSU-DAF-CD-2025-0080_ocred.pdf 11. Acta de adjudicación ISFODOSU-DAF-CD-2025-0080_ocred.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2025_3_17 p.m..Pdf Download OC-2025-00405 Solvalmen (Firmada)_ocred.pdf OC-2025-00405 Solvalmen (Firmada)_ocred.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 74,829.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 34,560.03  DOP ---- View 2.3.9.5.01 40,269.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Adquisición de utensilios de cocina (ISFODOSU) 74,829.96  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761673027702GZcI2 1 74,829.96  DOP Vencido Link