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.992868   Contract reference SEGURIDAD DEL METRO-2025-00049   Contract description: ADQUISICIÓN DE NEVERA EJECUTIVA Y BEBEDEROS   Type of Contract Goods   Contract Start: 16/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 16:00:00 ((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 SEGURIDAD DEL METRO-DAF-CD-2025-0044   Request Title ADQUISICIÓN DE NEVERA EJECUTIVA Y BEBEDEROS   Description ADQUISICIÓN DE NEVERA EJECUTIVA Y BEBEDEROS   Business Operation Logística   Reply Reference ADQUISICIÓN DE NEVERA EJECUTIVA Y BEBEDEROS_EXT   Type of Contract GoodsDominicana   Contract Value 70,540.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA 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.2094267 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,780.00 0.00 10,760.40 0.00 70,540.40 70,540.40         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 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 1 UD 24,544 20,800 20,800.00 0.00 18 3,744.00 0.00 24,544.00 24,544.00         2 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 BEBEDERO CON BOTELLÓN OCULTO 2 UD 22,998.2 19,490 38,980.00 0.00 18 7,016.40 0.00 45,996.40 45,996.40 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_14/7/2025_3_04 p.m..Pdf Download EG1752258822445WeED5.pdf EG1752258822445WeED5.pdf Download Orden de Compras_14_7_2025_3_04 nevera.Pdf Orden de Compras_14_7_2025_3_04 nevera.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 70,540.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 70,540.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 70,540.40  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752258822445WeED5 1 70,540.40  DOP Vencido Link