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.1082626   Contract reference DECEFARD-2026-00012   Contract description: Solicitud de adquisición de utiles de cocina y comedor   Type of Contract Goods   Contract Start: 31/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DECEFARD-DAF-CD-2026-0009   Request Title Solicitud de adquisición de utiles de cocina y comedor   Description Solicitud de adquisición de utiles de cocina y comedor   Business Operation Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)   Reply Reference Solicitud de adquisición de utiles de cocina y com   Type of Contract GoodsDominicana   Contract Value 14,738.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA 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.2253508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,490.00 0.00 2,248.20 0.00 14,738.20 14,738.20         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 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Juegos de cubiertos en acero inoxidables de 12 piezas 2 UD 3,298.1 2,795 5,590.00 0.00 18 1,006.20 0.00 6,596.20 6,596.20         1 52121606 - Individuales d(...)52121606 - Individuales de mesa 2.3.9.5.01 Individuales de mesa 8 UD 501.5 425 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         1 52121604 - Manteles 2.3.2.2.01 Manteles en tela de algodon en modelo cuadrado 2 UD 2,065 1,750 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00 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_13/3/2026_2_00 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 14,738.20 DOP Budget Appropriation Value 14,738.20 DOP Account Value Annual Availability 2.3.9.5.01 10,608.20  DOP 10,608.20  DOP View 2.3.2.2.01 4,130.00  DOP 4,130.00  DOP View Payment Calendar ID Description Value Month Year 2026   Solicitud de adquisición de utiles de cocina y comedor 14,738.20  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773410602010FsbwS 1 14,738.20  DOP Aprobado Link