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.1135359   Contract reference HPDHG-2026-00772   Contract description: ADQUISICIÓN DE UTENSILIOS DE COCINA   Type of Contract Goods   Contract Start: 22 days ago (19/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 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 HPDHG-DAF-CD-2026-0484   Request Title ADQUISICIÓN DE UTENSILIOS DE COCINA   Description ADQUISICIÓN DE UTENSILIOS DE COCINA   Business Operation SERVICIOS GENERALES   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 119,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (19/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por el Chef. Monegro Catalogue Items   Back To Top     1   DO1.PCCNTR.2343411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,600.00 0.00 18,288.00 0.00 120,300.00 119,888.00         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 48101605 - Moledoras de a(...)48101605 - Moledoras de alimentos para uso comercial 2.6.5.7.01 Moledora de carne #12 acero inoxidable, 550W 110V 1 UD 60,000 51,895 51,895.00 0.00 18 9,341.10 0.00 60,000.00 61,236.10         2 52151624 - Afiladores de (...)52151624 - Afiladores de cuchillos para uso doméstico 2.3.9.5.01 Afilador de cuchillo electrico 1 UD 27,000 24,000 24,000.00 0.00 18 4,320.00 0.00 27,000.00 28,320.00         3 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Cuchillos tipo Chef #12 6 UD 3,900 3,262.5 19,575.00 0.00 18 3,523.50 0.00 23,400.00 23,098.50         4 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 Cucharón 8oz acero inoxidable 4 UD 750 520 2,080.00 0.00 18 374.40 0.00 3,000.00 2,454.40         5 52151616 - Espátulas de c(...)52151616 - Espátulas de cocina para uso doméstico 2.3.9.5.01 Espatula 8x3" Mango alta temperatura 3 UD 2,300 1,350 4,050.00 0.00 18 729.00 0.00 6,900.00 4,779.00 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_23/7/2026_2_52 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 119,888.00 DOP Budget Appropriation Value 119,888.00 DOP Account Value Annual Availability 2.6.5.7.01 61,236.10  DOP 61,236.10  DOP View 2.3.9.5.01 58,651.90  DOP 58,651.90  DOP View Payment Calendar ID Description Value Month Year 0   Pago 119,888.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787144761381mNy0K 1 119,888.00  DOP Aprobado Link