1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1032352
Contract reference
Biblioteca Nacional-2025-00141
Contract description:
Adquisición de utensilios de cocina para esta institución.
Type of Contract
Goods
Contract Start:
05/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Biblioteca Nacional-DAF-CD-2025-0115
Request Title
Adquisición de utensilios de cocina para esta institución.
Description
Adquisición de utensilios de cocina para esta institución.
Business Operation
Div. Servicios Generales
Reply Reference
Biblioteca Nacional-DAF-CD-2025-0115
Type of Contract
GoodsDominicana
Contract Value
10,275.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2162743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,708.00
0.00
1,567.44
0.00
10,000.00
10,275.44
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 bomba 2.2 litros (ver ficha técnica)
2
UD
2,000
1,690
3,380.00
0.00
18
608.40
0.00
4,000.00
3,988.40
2
52152010 - Frascos al vac
(...)
52152010 - Frascos al vacío para uso doméstico
2.3.9.5.01
Termos bomba 1 litro (ver ficha técnica)
2
UD
1,500
1,400
2,800.00
0.00
18
504.00
0.00
3,000.00
3,304.00
3
52152001 - Jarras para us
(...)
52152001 - Jarras para uso doméstico
2.3.9.5.01
Dispensador de té frío 11 litros (ver ficha técnica)
1
UD
3,000
2,528
2,528.00
0.00
18
455.04
0.00
3,000.00
2,983.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Carta Utensilios.pdf
Carta Utensilios.pdf
Download
Ficha Utensilios.pdf
Ficha Utensilios.pdf
Download
Adjudicación DAF-CD-2025-0115.pdf
Adjudicación DAF-CD-2025-0115.pdf
Download
Aprop. Utensilios.pdf
Aprop. Utensilios.pdf
Download
Cuota Utensilios.pdf
Cuota Utensilios.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/10/2025_3_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,275.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
10,275.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de utensilios de cocina para esta institución.
10,275.44
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG176159110258336Lsc
1
10,275.44
DOP
Vencido
Link