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.1037221   Contract reference UAF-2025-00156   Contract description: Adquisición de cucharas de mesa en acero inoxidable para uso de la UAF   Type of Contract Goods   Contract Start: 19/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UAF-DAF-CD-2025-0066   Request Title Adquisición de cucharas de mesa en acero inoxidable para uso de la UAF   Description Adquisición de cucharas de mesa en acero inoxidable para uso de la UAF   Business Operation Servicios Generales   Reply Reference Supliorme, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,653.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana OZAMA O METROPOLITANA 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.2175404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,181.00 0.00 1,472.58 0.00 9,653.50 9,653.58         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 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharas de comedor 50 UD 193.07 163.62 8,181.00 0.00 18 1,472.58 0.00 9,653.50 9,653.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden supli.pdf Orden supli.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 9,653.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 9,653.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de cucharas de mesa en acero inoxidable para uso de la UAF 9,653.58  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763126143409lSfGA 1 9,653.58  DOP Vencido Link