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.1119422   Contract reference PROMESECAL-2026-00168   Contract description: ADQUISICIÓN DE UTILES DE COCINA   Type of Contract Goods   Contract Start: 10/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (24/08/2026 17:00:00(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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2026-0026   Request Title ADQUISICIÓN DE UTILES DE COCINA   Description ADQUISICIÓN DE UTILES DE COCINA   Business Operation División de Servicios Generales   Reply Reference SOLUCIONES CORPORATIVAS, SOLUCORP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 246,525.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (24/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2321344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,920.00 0.00 37,605.60 0.00 374,815.20 246,525.60         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASES DE 04 ONZAS PARA HABICHUELA (PAQUETE DE 50 UD) 240 PAQ 243.08 206 49,440.00 0.00 18 8,899.20 0.00 58,339.20 58,339.20         3 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 ENVASES PARA CALDO DE 32 ONZAS CON TAPA (PAQUETE DE 20 UD) 360 PAQ 709.18 299 107,640.00 0.00 18 19,375.20 0.00 255,304.80 127,015.20         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS PARA ENVASES DE 04 ONZAS (PAQUETE DE 50 UD) 240 PAQ 254.88 216 51,840.00 0.00 18 9,331.20 0.00 61,171.20 61,171.20 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_24/6/2026_4_09 p.m..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 20,650.00 DOP Budget Appropriation Value 20,650.00 DOP Account Value Annual Availability 2.3.9.5.01 20,650.00  DOP 20,650.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UTILES DE COCINA 20,650.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17823171578669QlhB 1 20,650.00  DOP Aprobado Link