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.1067976   Contract reference INFOTEP-2026-00113   Contract description: Compra de utensilios de cocina, para Cocina Dirección General   Type of Contract Services   Contract Start: 19/02/2026 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2027 17:59:00 ((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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2026-0109   Request Title Compra de utensilios de cocina, para Cocina Dirección General.   Description Compra de utensilios de cocina, para Cocina Dirección General.   Business Operation Departamento de Servicios Generales-   Reply Reference Centro Cuesta Nacional, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 22,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2027 17:59:00 ((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.2240664 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,520.00 0.00 0.00 0.00 22,825.00 22,520.00         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 52121602 - Servilletas 2.3.3.2.01 Servilletas individuales de mesa de tela. 50 UD 290 285 14,250.00 0.00 0.00 0.00 14,500.00 14,250.00         2 52151606 - Tablas para co(...)52151606 - Tablas para cortar para uso doméstico 2.3.9.5.01 Tabla de cortar alimentos (Madera) 2 UD 620 615 1,230.00 0.00 0.00 0.00 1,240.00 1,230.00         3 52151652 - Exprimidores d(...)52151652 - Exprimidores de limones 2.3.9.5.01 Exprimidor de limones 2 UD 305 300 600.00 0.00 0.00 0.00 610.00 600.00         4 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Cuchillos lisos 5 UD 665 660 3,300.00 0.00 0.00 0.00 3,325.00 3,300.00         5 52151606 - Tablas para co(...)52151606 - Tablas para cortar para uso doméstico 2.3.9.5.01 Tabla de cortar alimentos (Plástica) 2 UD 1,575 1,570 3,140.00 0.00 0.00 0.00 3,150.00 3,140.00 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_19/2/2026_9_51 p.m..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 22,520.00 DOP Budget Appropriation Value 22,520.00 DOP Account Value Annual Availability 2.3.3.2.01 14,250.00  DOP ---- View 2.3.9.5.01 8,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Centro Cuesta Nacional, SAS 22,520.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.3.2.01 2026 22,520.00  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0109.pdf