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.939657   Contract reference Bomberos SDO-2025-00002   Contract description: ADQUISICIÓN DE CAFETERA DE 30 TAZAS PARA SER USADO EN LA ESTACIÓN GENERAL DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 12/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2025 14:02:00 ((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 Bomberos SDO-DAF-CD-2025-0004   Request Title ADQUISICIÓN DE CAFETERA PARA SER USADA EN LA ESTACIÓN GENERAL   Description ADQUISICIÓN DE CAFETERA PARA SER USADA EN LA ESTACIÓN GENERAL   Business Operation DEPARTAMENTO SUMINISTRO   Reply Reference ADQUISICION DE CAFETERA PARA SER USADO EN LA ESTAC   Type of Contract GoodsDominicana   Contract Value 3,887 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2025 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2025 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/F ESQ H ZONA INDUSTRIAL HERRERA 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.1996601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,294.07 0.00 592.93 0.00 3,294.07 3,887.00         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 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 CAFETERA BLACK&DECKER CMU3000 30 TAZA 1 UD 3,294.07 3,294.07 3,294.07 0.00 18 592.93 0.00 3,294.07 3,887.00 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_5/2/2025_12_46 p.m..Pdf Download Orden de Compras_5_2_2025_12_46 p.m. (1).pdf Orden de Compras_5_2_2025_12_46 p.m. (1).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 3,887.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 3,887.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 3,887.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739379148273wOgol 1 3,887.00  DOP Vencido Link