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.975978   Contract reference CIRCULO DEPORTIVO-2025-00006   Contract description: Para ser utilizadas en las prácticas que se llevan a cabo en esta Confederación Deportiva de las Fuerzas Armadas y la Policía Nacional   Type of Contract Goods   Contract Start: 28/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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 CIRCULO DEPORTIVO-DAF-CM-2025-0003   Request Title Adquisición de bebida energizante y funda de hielo   Description Adquisición de bebida energizante y funda de hielo   Business Operation División de almacén del circulo Deportivo de las FF.AA y P.N.   Reply Reference Grupo 2000, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 457,047.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Villa Olímpica Nacional, Santo Domingo Este 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.2060111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 418,239.12 0.00 38,808.00 0.00 418,239.12 457,047.12         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Fardo de bebida energizante 20/1. 98 UD 2,200 2,200 215,600.00 0.00 18 38,808.00 0.00 215,600.00 254,408.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Funda de Hielo 100 UD 70 70 7,000.00 0.00 0 0.00 0.00 7,000.00 7,000.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Fardo de botellas de agua natural 16 oz. 20/1 652 UD 300.06 300.06 195,639.12 0.00 0 0.00 0.00 195,639.12 195,639.12 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_15/5/2025_2_34 p.m..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 457,047.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 457,047.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 457,047.12  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748448687244al0ms 1 457,047.12  DOP Vencido COMPROMISO BEBIDAS ENERGIZANTES.pdf