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.1077288   Contract reference SRSCNO-2026-00053   Contract description: Compra suministro de cocina para ser utilizados en la oficina Regional de este SRSCNO, R-4   Type of Contract Goods   Contract Start: 16/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 12:00:00 ((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 SRSCNO-DAF-CM-2026-0025   Request Title SUMINISTROS DE COCINA   Description Compra de suministros de cocina para ser utilizado en la oficina Regional de este SRSCNO,R-4.   Business Operation ADMINISTRACIÓN   Reply Reference SRSCNO-DAF-CM-2026-0025   Type of Contract GoodsDominicana   Contract Value 102,763.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2252310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,635.40 0.00 15,127.82 0.00 365,950.00 102,763.22         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         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 funda de basura de 30 g GL 1,000 PAQ 300 26.27 26,270.00 0.00 18 4,728.60 0.00 300,000.00 30,998.60         7 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 jabón de fregar bola azul 1,000 UD 35 27.97 27,970.00 0.00 18 5,034.60 0.00 35,000.00 33,004.60         10 50201706 - Café 2.3.1.1.01 café molido 20/1 fardo 5 PAQ 6,000 6,465.52 32,327.60 0.00 16 5,172.42 0.00 30,000.00 37,500.02         16 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS PLASTICOS de 12 10 UD 95 106.78 1,067.80 0.00 18 192.20 0.00 950.00 1,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION OCEAN MEAT16032026110743_0001.pdf ACTA DE ADJUDICACION OCEAN MEAT16032026110743_0001.pdf Download CUOTA COMPROMETER OCEAN MEAT16032026111955_0001.pdf CUOTA COMPROMETER OCEAN MEAT16032026111955_0001.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2026_7_16 p.m..Pdf Download orden de compra ocean meat16032026152232_0001.pdf orden de compra ocean meat16032026152232_0001.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 102,763.22 DOP Budget Appropriation Value 102,763.22 DOP Account Value Annual Availability 2.3.9.1.01 64,003.20  DOP ---- View 2.3.9.5.01 1,260.00  DOP ---- View 2.3.1.1.01 37,500.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 102,763.22  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSCNO-DAF-CM-2026-0025 1 102,763.22  DOP Aprobado CUOTA COMPROMETER OCEAN MEAT16032026111955_0001.pdf