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.1018677   Contract reference DIGEPRES-2025-00119   Contract description: ADQUISICIÓN DE ARTÍCULOS PARA LA COCINA DEL COMEDOR DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 26/09/2025 12:00:00 ((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 DIGEPRES-DAF-CD-2025-0052   Request Title ADQUISICIÓN DE ARTÍCULOS PARA LA COCINA DEL COMEDOR DE ESTA DIGEPRES   Description ADQUISICIÓN DE ARTÍCULOS PARA LA COCINA DEL COMEDOR DE ESTA DIGEPRES   Business Operation Recursos Humanos   Reply Reference ID: DO1.RPL.4934788   Type of Contract GoodsDominicana   Contract Value 56,034.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2025 12:00:00 ((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. mexico esq. Leopoldo Navarro 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.2085805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,487.00 0.00 0.00 8,547.66 50,000.00 56,034.66         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 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 FREGADERO INDUSTRIAL CON LLAVE 1 UD 50,000 47,487 47,487.00 0.00 47,487 0.00 18 8,547.66 50,000.00 56,034.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_30_6_2025_3_49_p.m_signed.pdf Orden_de_compras_formato_firma_digital_30_6_2025_3_49_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,034.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 56,034.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ARTÍCULOS PARA LA COCINA DEL COMEDOR DE ESTA DIGEPRES 56,034.66  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753110821897jSqqp 1 56,034.66  DOP Vencido Link