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.946709   Contract reference COMEDORES ECONOMICOS-2025-00021   Contract description: ADQUISICION DE ESTUFAS   Type of Contract Goods   Contract Start: 06/03/2025 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 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 COMEDORES ECONOMICOS-DAF-CM-2025-0013   Request Title ADQUISICION DE ESTUFAS   Description ADQUISICION DE ESTUFAS   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference OFERTA AMERICAPITAL ESTUFAS 0013   Type of Contract GoodsDominicana   Contract Value 1,777,965 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2025 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 Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.2014622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,506,750.00 0.00 271,215.00 0.00 1,806,000.00 1,777,965.00         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 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 ESTUFA INDUSTRIALES DE ACERO INOXIDABLE CALIBRE 304 DE 10 PIES DE LARGO Y 2 PIES DE ANCHO DE 4 QUEMADORES P50 21 UD 86,000 71,750 1,506,750.00 0.00 18 271,215.00 0.00 1,806,000.00 1,777,965.00 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_28/2/2025_6_23 p.m..Pdf Download 28022025_Comedores Económicos ORDEN DE COMPRA.pdf 28022025_Comedores Económicos ORDEN DE COMPRA.pdf Download 05032025_Acta Simple De Adjudicación.pdf 05032025_Acta Simple De Adjudicación.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 1,806,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 1,806,000.00  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 2025 EG1739374177164CqpWU 4 1,777,965.00  DOP Vencido Link