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.982954   Contract reference Bomberos SDO-2025-00065   Contract description: ADQUISICIÓN DE LICUADORA PARA SER USADA EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 17/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2025 15:10:00 ((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-2025-0066   Request Title ADQUISICION DE LICUADORAS PARA SER USADO EN LAS DIFERENTES ESTACIONES DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE LICUADORAS PARA SER USADO EN LAS DIFERENTES ESTACIONES DE ESTA INSTITUCIÓN   Business Operation departamentos de operaciones   Reply Reference ADQUISICIÓN DE LICUADORA DAIWA CWBL350WHT _EXT   Type of Contract GoodsDominicana   Contract Value 6,249.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2025 16:05:00 ((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.2072527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,296.60 0.00 953.39 0.00 5,296.60 6,249.99         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 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA DWBL350WHT 5 UD 1,059.32 1,059.32 5,296.60 0.00 18 953.39 0.00 5,296.60 6,249.99 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_4/6/2025_7_06 p.m..Pdf Download Orden de Compras_4_6_2025_7_06 p.m. (1) 01.pdf Orden de Compras_4_6_2025_7_06 p.m. (1) 01.pdf Download Orden de Compras_4_6_2025_7_06 p.m. (1) 01.pdf Orden de Compras_4_6_2025_7_06 p.m. (1) 01.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 6,249.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 6,249.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 6,249.99  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749065064572tWGZd 1 6,249.99  DOP Vencido Link