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.1041238   Contract reference HRUSVP-2025-00571   Contract description: ADUISICION DE UTILES DE COCINA Y COMEDOR   Type of Contract Goods   Contract Start: 03/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2026 11:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2025-0127   Request Title ADUISICION DE UTILES DE COCINA Y COMEDOR   Description ADUISICION DE UTILES DE COCINA Y COMEDOR   Business Operation Almacen de Material Gastable   Reply Reference HRUSVP-DAF-CM-2025-0127   Type of Contract GoodsDominicana   Contract Value 84,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2185610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,200.00 0.00 12,816.00 0.00 32,000.00 84,016.00         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         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plásticos desechable no. 3 Paq. 100/1 400 UD 80 178 71,200.00 0.00 18 12,816.00 0.00 32,000.00 84,016.00 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_27/11/2025_1_16 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA FRAIMER.pdf CUOTA FRAIMER.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 78,204.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 41,241.00  DOP ---- View 2.3.3.2.01 36,963.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADUISICION DE UTILES DE COCINA Y COMEDOR 78,204.50  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0127 1 78,204.50  DOP Vencido CUOTA BRYMADA.pdf