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.1036712   Contract reference HGENSA-2025-00357   Contract description: Adquisicion de Utensilios de cocina domésticos   Type of Contract Goods   Contract Start: 17/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2026 14:00:00 ((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 HGENSA-DAF-CD-2025-0119   Request Title Adquisicion de Utensilios de cocina domésticos   Description Adquisicion de Utensilios de cocina domésticos   Business Operation Departamento de Depensa   Reply Reference OFERTA CR CASTILLO _EXT   Type of Contract GoodsDominicana   Contract Value 210,210.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2173931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,144.80 0.00 32,066.06 0.00 248,000.00 210,210.86         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS FOAM TAPA GRANDE ( CON COMPARTIMIENTO 30 PAQ 1,805 1,228.81 36,864.30 0.00 18 6,635.57 0.00 54,150.00 43,499.87         2 52151507 - Pitillos desec(...)52151507 - Pitillos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 25/1 400 PAQ 35 29.66 11,864.00 0.00 18 2,135.52 0.00 14,000.00 13,999.52         3 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PLASTICO DE PALESTIZAR 20 UD 1,900 843.22 16,864.40 0.00 18 3,035.59 0.00 38,000.00 19,899.99         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES PLASTICOS 25/1 120 PAQ 35 23.73 2,847.60 0.00 18 512.57 0.00 4,200.00 3,360.17         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM #12 DE 25/1 600 PAQ 81.5 66.95 40,170.00 0.00 18 7,230.60 0.00 48,900.00 47,400.60         6 52151505 - Agitadores des(...)52151505 - Agitadores desechables para uso doméstico 2.3.9.5.01 TAPAS PARA VASOS FOAM #12 100/1 150 PAQ 260 203.39 30,508.50 0.00 18 5,491.53 0.00 39,000.00 36,000.03         7 52151506 - Contenedores d(...)52151506 - Contenedores de alimentos desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICO CON TAPAS DE 4OZ 50/1 100 PAQ 345 275.42 27,542.00 0.00 18 4,957.56 0.00 34,500.00 32,499.56         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS REDONDO DESECHABLES #6 25/1 200 PAQ 65 48.31 9,662.00 0.00 18 1,739.16 0.00 13,000.00 11,401.16         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICO #7 50 PAQ 45 36.44 1,822.00 0.00 18 327.96 0.00 2,250.00 2,149.96 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_12/11/2025_4_50 p.m..Pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download ORDEN DE COMPRA- HGENSA-2025-00357 - CR CASTILLO Y RODRIGUEZ SUPLIDORES CORPORATIVOS SRL.pdf ORDEN DE COMPRA- HGENSA-2025-00357 - CR CASTILLO Y RODRIGUEZ SUPLIDORES CORPORATIVOS SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 210,210.86 DOP Budget Appropriation Value 210,210.86 DOP Account Value Annual Availability 2.3.9.5.01 210,210.86  DOP 210,210.86  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Utensilios de cocina domésticos 210,210.86  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763048579263z0B00 1 210,210.86  DOP Vencido Link 2026 EG1771611649549nXfD8 1 210,210.86  DOP Aprobado Link