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.1116317   Contract reference HOSGEDOPOL-2026-00104   Contract description: ADQUISICION DE UTENSILIOS DE COCINA   Type of Contract Goods   Contract Start: 02/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 08:00:00 ((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 HOSGEDOPOL-DAF-CD-2026-0036   Request Title ADQUISICION DE UTENSILIOS DE COCINA   Description ADQUISICION DE UTENSILIOS DE COCINA   Business Operation Enc. de la Cafeteria/Comedor   Reply Reference adquisicion de utensilios de cocina_EXT   Type of Contract GoodsDominicana   Contract Value 229,889 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,821.18 0.00 35,067.82 0.00 194,821.18 229,889.00         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 48101510 - Calentadoras d(...)48101510 - Calentadoras de comida para uso comercial 2.6.1.4.01 SHAFING DISH COMPLETO 10 UD 7,173 7,173 71,730.00 0.00 18 12,911.40 0.00 71,730.00 84,641.40         2 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 SET DE CUCHILLOS PARA CARNICERO 3/1 2 UD 1,717.2 1,717.2 3,434.40 0.00 18 618.19 0.00 3,434.40 4,052.59         3 48101510 - Calentadoras d(...)48101510 - Calentadoras de comida para uso comercial 2.6.1.4.01 SET DE CUCHILLOS PARA VEGETALES 3/1 2 UD 1,092.6 1,092.6 2,185.20 0.00 18 393.34 0.00 2,185.20 2,578.54         4 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.5.01 BANDEJAS PLASTICAS CUADRADAS 12 UD 1,006.2 1,006.2 12,074.40 0.00 18 2,173.39 0.00 12,074.40 14,247.79         5 48101517 - Hornos para us(...)48101517 - Hornos para uso comercial 2.6.1.4.01 HORNO INDUSTRIAL 1 UD 44,090.98 44,090.98 44,090.98 0.00 18 7,936.38 0.00 44,090.98 52,027.36         6 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA 1 UD 5,355 5,355 5,355.00 0.00 18 963.90 0.00 5,355.00 6,318.90         7 48101606 - Rallos para us(...)48101606 - Rallos para uso comercial 2.6.5.7.01 JUEGO DE GUAYOS 3/1 1 UD 1,710 1,710 1,710.00 0.00 18 307.80 0.00 1,710.00 2,017.80         8 52151611 - Pinzas de coci(...)52151611 - Pinzas de cocina para uso doméstico 2.3.9.5.01 JUEGO DE PINZAS PARA ENSALADA 3/1 1 UD 1,215 1,215 1,215.00 0.00 18 218.70 0.00 1,215.00 1,433.70         9 52151604 - Coladores o co(...)52151604 - Coladores o coladeras para uso doméstico 2.3.9.5.01 COLADORES 3 UD 846 846 2,538.00 0.00 18 456.84 0.00 2,538.00 2,994.84         10 52151606 - Tablas para co(...)52151606 - Tablas para cortar para uso doméstico 2.3.9.5.01 TABLA DE PICAR REPOLLO 1 UD 1,438.2 1,438.2 1,438.20 0.00 18 258.88 0.00 1,438.20 1,697.08         11 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 SET DE CUCHARONES 3/1 3 UD 837 837 2,511.00 0.00 18 451.98 0.00 2,511.00 2,962.98         12 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 TETERA 1.5 LITROS 1 UD 5,751 5,751 5,751.00 0.00 18 1,035.18 0.00 5,751.00 6,786.18         13 52151709 - Set de cubiert(...)52151709 - Set de cubiertos 2.3.9.5.01 CUBIERTOS P/ PICADERAS DE METAL PLATEADO 12 UD 99 99 1,188.00 0.00 18 213.84 0.00 1,188.00 1,401.84         14 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 TERMO DE CAFE PLATEADO 1 UD 2,034 2,034 2,034.00 0.00 18 366.12 0.00 2,034.00 2,400.12         15 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 TARROS GRANDES CON MATAS ARTIFICIALES 2 UD 13,131 13,131 26,262.00 0.00 18 4,727.16 0.00 26,262.00 30,989.16         16 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 TARROS PEQUEÑOS CON CON FLORES Y MATAS ARTIFICIALES 8 UD 1,413 1,413 11,304.00 0.00 18 2,034.72 0.00 11,304.00 13,338.72 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_22/5/2026_7_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 229,889.00 DOP Budget Appropriation Value 229,889.00 DOP Account Value Annual Availability 2.6.1.4.01 145,566.20  DOP 145,566.20  DOP View 2.3.9.5.01 37,977.12  DOP 37,977.12  DOP View 2.6.5.7.01 2,017.80  DOP 2,017.80  DOP View 2.3.9.9.05 44,327.88  DOP 44,327.88  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 229,889.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779479409989DlJfV 1 229,889.00  DOP Aprobado Link