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.1047437   Contract reference HMRA-2025-01062   Contract description: UTILES DE COCINA   Type of Contract Goods   Contract Start: 10/12/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2025-0104   Request Title UTILES DE COCINA   Description UTILES DE COCINA   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CM-2025-0104_EXT   Type of Contract GoodsDominicana   Contract Value 371,310.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2186329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 314,670.00 0.00 56,640.60 0.00 371,170.00 371,310.60         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 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 TAZAS SOPERAS 5 1/4 BLANCO MELAMINA 150 UD 990 675 101,250.00 0.00 18 18,225.00 0.00 148,500.00 119,475.00         2 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 TAZA SOPERA GRANDE 1 UD 1,500 870 870.00 0.00 18 156.60 0.00 1,500.00 1,026.60         3 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATOS DE CRISTAL 23CM 24 UD 1,550 1,090 26,160.00 0.00 18 4,708.80 0.00 37,200.00 30,868.80         4 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 TAZAS DE CRISTAL 8 ONZ 12 UD 1,785 850 10,200.00 0.00 18 1,836.00 0.00 21,420.00 12,036.00         5 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS DE COMER 19CM DE LARGO 4CM DE ANCHO 24 UD 150 150 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         6 48101812 - Coladeras para(...)48101812 - Coladeras para uso comercial 2.3.9.5.01 COLADOR 18 PULGADAS DE LARGO 9 DE ANCHO 5 UD 590 478 2,390.00 0.00 18 430.20 0.00 2,950.00 2,820.20         7 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 CUCHARONES 39CM DE LARGO 7CM DE ANCHO 5 UD 700 600 3,000.00 0.00 18 540.00 0.00 3,500.00 3,540.00         8 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATOS LLANOS DE MELAMINA 10 PULGADA (80 BLANCOS, 70 DE COLOR CLARO, AZUL, VERDE, ROSADO) 150 UD 350 590 88,500.00 0.00 18 15,930.00 0.00 52,500.00 104,430.00         9 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 TAZAS PEQUEÑAS 70 UD 450 310 21,700.00 0.00 18 3,906.00 0.00 31,500.00 25,606.00         10 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 TAZAS GRANDES 100 UD 685 570 57,000.00 0.00 18 10,260.00 0.00 68,500.00 67,260.00 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_28/11/2025_4_08 p.m..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 371,310.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 371,310.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 371,310.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17653766883964IBCD 1 371,310.60  DOP Vencido Link