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.1098887   Contract reference HFVCS-2026-00204   Contract description: UTENSILIOS DE COCINA   Type of Contract Goods   Contract Start: 20/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days ago (20/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HFVCS-DAF-CD-2026-0193   Request Title UTENSILIOS DE COCINA   Description UTENSILIOS DE COCINA   Business Operation departamento de despensa   Reply Reference BAAM & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 74,091.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2298454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,789.78 0.00 11,302.17 0.00 78,710.00 74,091.95         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 48101514 - Ollas de vapor(...)48101514 - Ollas de vapor de alta presión para uso comercial 2.6.5.8.01 OLLA DE PRECION DE 10/18 LITROS 1 UD 4,800 5,319 5,319.00 0.00 18 957.42 0.00 4,800.00 6,276.42         2 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 CAFETERA 2 UD 3,600 894.59 1,789.18 0.00 18 322.05 0.00 7,200.00 2,111.23         3 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 CUCHILLO GRANDE 6 UD 550 934.19 5,605.14 0.00 18 1,008.93 0.00 3,300.00 6,614.07         4 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 CUCHILLO MEDIANO 6 UD 370 538.2 3,229.20 0.00 18 581.26 0.00 2,220.00 3,810.46         5 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARON GRANDE 6 UD 1,100 350.99 2,105.94 0.00 18 379.07 0.00 6,600.00 2,485.01         6 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARON MEDIANO 6 UD 650 309.59 1,857.54 0.00 18 334.36 0.00 3,900.00 2,191.90         7 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 BANDEJA GRANDE 4 UD 1,200 1,511.99 6,047.96 0.00 18 1,088.63 0.00 4,800.00 7,136.59         8 52151606 - Tablas para co(...)52151606 - Tablas para cortar para uso doméstico 2.3.9.5.01 TABLA DE PICAR CARNE 2 UD 650 1,438 2,876.00 0.00 18 517.68 0.00 1,300.00 3,393.68         9 52151606 - Tablas para co(...)52151606 - Tablas para cortar para uso doméstico 2.3.9.5.01 TABLA DE CORTAL VEGETALES 2 UD 650 2,321.99 4,643.98 0.00 18 835.92 0.00 1,300.00 5,479.90         10 52151602 - Tazones mezcla(...)52151602 - Tazones mezcladores para uso doméstico 2.3.9.5.01 PONCHERA GRANDE 6 UD 550 594.72 3,568.33 0.00 18 642.30 0.00 3,300.00 4,210.63         11 52151602 - Tazones mezcla(...)52151602 - Tazones mezcladores para uso doméstico 2.3.9.5.01 PONCHERA MEDIANA 6 UD 550 509.76 3,058.57 0.00 18 550.54 0.00 3,300.00 3,609.11         12 52151802 - Sartenes para (...)52151802 - Sartenes para uso doméstico 2.3.9.5.01 SARTEN MEDIANO 4 UD 4,200 1,286.99 5,147.96 0.00 18 926.63 0.00 16,800.00 6,074.59         13 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 TRITURADORA DE VEGETALES 1 UD 4,700 2,727 2,727.00 0.00 18 490.86 0.00 4,700.00 3,217.86         13 52151604 - Coladores o co(...)52151604 - Coladores o coladeras para uso doméstico 2.3.9.5.01 COLADOR DE METAL GRANDE 4 UD 550 864 3,456.00 0.00 18 622.08 0.00 2,200.00 4,078.08         14 52151604 - Coladores o co(...)52151604 - Coladores o coladeras para uso doméstico 2.3.9.5.01 COLADOR PLASTICO MEDIANO 4 UD 210 405 1,620.00 0.00 18 291.60 0.00 840.00 1,911.60         15 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA 1 UD 6,500 5,391 5,391.00 0.00 18 970.38 0.00 6,500.00 6,361.38         16 52151609 - Peladora de ve(...)52151609 - Peladora de vegetales 2.3.9.5.01 PELADOR DE PAPA 5 UD 250 286.2 1,431.00 0.00 18 257.58 0.00 1,250.00 1,688.58         17 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 TRITURADORA DE MANO 1 UD 3,100 1,330.19 1,330.19 0.00 18 239.43 0.00 3,100.00 1,569.62         18 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 RECORTA REPOLLO 1 UD 750 637.2 637.20 0.00 18 114.70 0.00 750.00 751.90         19 52151603 - Ralladores par(...)52151603 - Ralladores para uso doméstico 2.3.9.5.01 GUALLO MEDIANO 1 UD 550 948.59 948.59 0.00 18 170.75 0.00 550.00 1,119.34 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_20/5/2026_6_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,091.95 DOP Budget Appropriation Value 74,091.95 DOP Account Value Annual Availability 2.6.5.8.01 6,276.42  DOP ---- View 2.3.9.5.01 56,666.67  DOP ---- View 2.6.1.4.01 11,148.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 74,091.95  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 74,091.95  DOP Aprobado comprometer b.docx