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.1091677
Contract reference
DGM-2026-00068
Contract description:
ADQUISICIÓN DE UTENSILIOS DE COCINA PARA SER UTILIZADOS EN EL CENTRO DE DETENCIÓN DE HAINA.
Type of Contract
Goods
Contract Start:
12/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGM-DAF-CD-2026-0036
Request Title
ADQUISICIÓN DE UTENSILIO DE COCINA.
Description
ADQUISICIÓN DE UTENSILIO DE COCINA.
Business Operation
Centro de Acogida Haina.
Reply Reference
Inversiones IP SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
8,815.78 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE UTENSILIOS DE COCINA PARA SER UTILIZADOS EN EL CENTRO DE DETENCIÓN DE HAINA.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2278049 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,471.00
0.00
1,344.78
0.00
8,815.84
8,815.78
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
48101803 - Cucharones par
(...)
48101803 - Cucharones para uso comercial
2.3.9.5.01
CUCHARONES SOLIDA DE 15 PULGADAS
12
UD
338.37
286.75
3,441.00
0.00
18
619.38
0.00
4,060.44
4,060.38
2
48101803 - Cucharones par
(...)
48101803 - Cucharones para uso comercial
2.3.9.5.01
CUCHARONES HONDOS GRANDE DE 8 ONZAS
4
UD
457.25
387.5
1,550.00
0.00
18
279.00
0.00
1,829.00
1,829.00
3
48101803 - Cucharones par
(...)
48101803 - Cucharones para uso comercial
2.3.9.5.01
CUCHARONES GRANDES PARA SERVIR CON MANGO NEGRO DE 15 PULGADAS
8
UD
365.8
310
2,480.00
0.00
18
446.40
0.00
2,926.40
2,926.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Orden_de_compras_formato_firma_digital_23_4_2026_8_40_p.m._1__signed.pdf
Orden_de_compras_formato_firma_digital_23_4_2026_8_40_p.m._1__signed.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,815.78
DOP
Budget Appropriation Value
8,815.78
DOP
Account
Value
Annual Availability
2.3.9.5.01
8,815.78
DOP
8,815.78
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
8,815.78
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777646982268dOtcy
1
8,815.78
DOP
Aprobado
Link