1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1070012
Contract reference
DIGECOG-2026-00024
Contract description:
Adquisición de material de cocina, solicitado por la División Administrativa de esta Institución
Type of Contract
Goods
Contract Start:
26/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23 days left
(26/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGECOG-DAF-CM-2026-0001
Request Title
Adquisición de material de cocina, solicitado por la División Administrativa de esta Institución
Description
Adquisición de material de cocina, solicitado por la División Administrativa de esta Institución
Business Operation
División Administrativa
Reply Reference
DIGECOG 0001 PROLIMDES
Type of Contract
GoodsDominicana
Contract Value
13,239.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
26/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23 days left
(26/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2240621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,220.00
0.00
2,019.60
0.00
10,589.64
13,239.60
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
9
52152008 - Teteras o cafe
(...)
52152008 - Teteras o cafeteras para uso doméstico
2.3.9.5.01
Termos para café tipo jarra en material plástico (1 litro de capacidad)
6
UD
979.99
1,100
6,600.00
0.00
18
1,188.00
0.00
5,879.94
7,788.00
10
48101909 - Teteras o cafe
(...)
48101909 - Teteras o cafeteras para servicio de comidas
2.3.9.5.01
Greca material de aluminio (capacidad de 12 tazas )
6
UD
784.95
770
4,620.00
0.00
18
831.60
0.00
4,709.70
5,451.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/2/2026_5_57 p.m..Pdf
Download
Certificado de cuota Adquisicion de materiales de cocina Prolimdes_0001.pdf
Certificado de cuota Adquisicion de materiales de cocina Prolimdes_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
261,758.81
DOP
Budget Appropriation Value
261,758.81
DOP
Account
Value
Annual Availability
2.3.3.2.01
185,346.14
DOP
185,346.14
DOP
View
2.3.9.5.01
76,412.67
DOP
76,412.67
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
261,758.81
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771530401964kZdI2
1
261,758.81
DOP
Aprobado
Link