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.1041649   Contract reference INFOTEP-2025-01715   Contract description: “Adquisición de Utensilios de Cocina para uso en Oficina Nacional del INFOTEP"   Type of Contract Goods   Contract Start: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 02/12/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2025-0783   Request Title “Adquisición de Utensilios de Cocina para uso en Oficina Nacional del INFOTEP"   Description “Adquisición de Utensilios de Cocina para uso en Oficina Nacional del INFOTEP"   Business Operation Departamento de Servicios Generales-   Reply Reference Centro Cuesta Nacional SAS_EXT   Type of Contract GoodsDominicana   Contract Value 50,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2185452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,680.00 0.00 0.00 0.00 60,000.00 50,680.00         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         1 52121606 - Individuales d(...)52121606 - Individuales de mesa 2.3.9.5.01 Individuales 40 UD 250 225 9,000.00 0.00 0.00 0 0.00 10,000.00 9,000.00         2 52151606 - Tablas para co(...)52151606 - Tablas para cortar para uso doméstico 2.3.9.5.01 Tabla de cortar alimentos 2 UD 2,350 1,700 3,400.00 0.00 0.00 0 0.00 4,700.00 3,400.00         3 52141511 - Exprimidores d(...)52141511 - Exprimidores de jugo para uso doméstico 2.6.1.4.01 Exprimidor de Limón 2 UD 900 840 1,680.00 0.00 0.00 0 0.00 1,800.00 1,680.00         4 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Cuchillo de Cocina 5 UD 700 660 3,300.00 0.00 0.00 0 0.00 3,500.00 3,300.00         5 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Greca de 12 Tazas 20 UD 2,000 1,665 33,300.00 0.00 0.00 0 0.00 40,000.00 33,300.00 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_8_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 15,700.00  DOP ---- View 2.6.1.4.01 34,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Adquisición de Utensilios de Cocina para uso en Oficina Nacional del INFOTEP" 50,680.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.1.4.01 1 50,680.00  DOP Vencido CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2025-0783.pdf