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.1106143   Contract reference Hosp Marcelino Velez-2026-00346   Contract description: COMPRA DE UTENSILIOS DE COCINA   Type of Contract Goods   Contract Start: 09/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/06/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2026-0172   Request Title COMPRA DE UTENSILIOS DE COCINA   Description COMPRA DE UTENSILIOS DE COCINA   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION DAMEGRU,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 182,239.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2311819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,440.00 0.00 27,799.20 0.00 182,238.60 182,239.20         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 52151606 - Tablas para co(...)52151606 - Tablas para cortar para uso doméstico 2.3.9.5.01 TABLA DE CORTE COLORES VARIOS 2 UD 1,911.6 1,620 3,240.00 0.00 18 583.20 0.00 3,823.20 3,823.20         2 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 CUCHILLO DE CHEF 10" 4 UD 2,124 1,800 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         3 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARA DE COCINA SOLIDA 15" 4 UD 318.6 270 1,080.00 0.00 18 194.40 0.00 1,274.40 1,274.40         4 52151636 - Palas o cuchar(...)52151636 - Palas o cucharas para alimentos para uso doméstico 2.3.9.5.01 PALA MEZCLADORA 36" ACERO INOXIDABLE 1 UD 2,973.6 2,520 2,520.00 0.00 18 453.60 0.00 2,973.60 2,973.60         5 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 CUBO BLANCO GRADO ALIMENTICIO 4 UD 4,779 4,050 16,200.00 0.00 18 2,916.00 0.00 19,116.00 19,116.00         6 41111507 - Básculas de me(...)41111507 - Básculas de mesa 2.6.5.8.01 BALANZA DIGITAL PARA COCINA 22 LIBRAS 1 UD 18,054 15,300 15,300.00 0.00 18 2,754.00 0.00 18,054.00 18,054.00         7 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 HACHA DE COCINA 1.5 LBS 7" X 3.5" 1 UD 21,594 18,300 18,300.00 0.00 18 3,294.00 0.00 21,594.00 21,594.00         8 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 CHEFANDISH 6 " (CALIBRE 22 ) ACERO INOXIDABLE 2 UD 3,823.2 3,240 6,480.00 0.00 18 1,166.40 0.00 7,646.40 7,646.40         9 48101810 - Tapas para sar(...)48101810 - Tapas para sartenes u ollas para uso comercial 2.3.9.5.01 TAPA CHEFANDISH ( CALIBRE 22 ) ACERO INOXIDABLE 2 UD 2,124 1,800 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         10 52151806 - Vaporeras para(...)52151806 - Vaporeras para uso doméstico 2.3.9.5.01 CALDERO DE 4 OREJAS CON TAPA CAPACIDAD DE 40 LIBRAS 3 UD 20,520 17,390 52,170.00 0.00 18 9,390.60 0.00 61,560.00 61,560.60         11 52151806 - Vaporeras para(...)52151806 - Vaporeras para uso doméstico 2.3.9.5.01 CALDERO DE 2 OREJAS CON TAPA CAPACIDAD DE 15 LIBRAS 3 UD 11,151 9,450 28,350.00 0.00 18 5,103.00 0.00 33,453.00 33,453.00 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_9/6/2026_4_27 p.m..Pdf Download INFORME FINAL 0172.pdf INFORME FINAL 0172.pdf Download CUOTA DAMEGRU 0172.pdf CUOTA DAMEGRU 0172.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 182,238.60 DOP Budget Appropriation Value 0.02 DOP Account Value Annual Availability 2.3.9.5.01 164,184.60  DOP 0.01  DOP View 2.6.5.8.01 18,054.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17810129697265wwLt 9 0.02  DOP Aprobado Link