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.938408   Contract reference GOBOG-2025-00003   Contract description: Para ser utilizados en el Comedor de la Gobernacion de las Oficinas Gubernamentales Profesor Presidente Juan Bosch Gaviño.   Type of Contract Goods   Contract Start: 10/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 GOBOG-DAF-CD-2025-0001   Request Title Adquisición de freezer y licuadora   Description Adquisición de freezer y licuadora   Business Operation COMEDOR   Reply Reference Adquisición de freezer y licuadora_EXT   Type of Contract GoodsDominicana   Contract Value 183,822.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Comedor de la Gobernacion de las Oficinas Gubernamentales Profesor Presidente Juan Bosch Gaviño. Catalogue Items   Back To Top     1   DO1.PCCNTR.1995802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,782.00 0.00 28,040.76 0.00 183,822.76 183,822.76         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Frezzer de 11 pie cubico 1 UD 58,506.76 49,582 49,582.00 0.00 18 8,924.76 0.00 58,506.76 58,506.76         2 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora comercial de piso 6 galones 1 UD 125,316 106,200 106,200.00 0.00 18 19,116.00 0.00 125,316.00 125,316.00 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_4/2/2025_12_45 p.m..Pdf Download EG1738673023703WaBdV.pdf EG1738673023703WaBdV.pdf Download EG1738673023703WaBdV.pdf EG1738673023703WaBdV.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 183,822.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 183,822.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 183,822.76  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738673023703WaBdV 1 183,822.76  DOP Vencido Link