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.998540   Contract reference ASDE-2025-00156   Contract description: SOLICITUD DE COMPRA DE BAMBALINAS CON TOPES INTEGRADOS PARA MESAS RECTANGULARES DEL AYUNTAMIENTO DE SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 31/07/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-DAF-CD-2025-0068   Request Title SOLICITUD DE COMPRA DE BAMBALINAS CON TOPES INTEGRADOS PARA MESAS RECTANGULARES DEL AYUNTAMIENTO DE SANTO DOMINGO ESTE   Description SOLICITUD DE COMPRA DE BAMBALINAS CON TOPES INTEGRADOS PARA MESAS RECTANGULARES DEL AYUNTAMIENTO DE SANTO DOMINGO ESTE   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Grupo Rodaklin, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,294 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2107436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,300.00 0.00 5,994.00 0.00 40,000.00 39,294.00         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 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 BAMBALINAS 18 UD 2,000 1,850 33,300.00 0.00 18 5,994.00 0.00 40,000.00 39,294.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS_144.pdf CERTIFICACION DE FONDOS_144.pdf Download No. Orden_ ASDE-2025-00156.pdf No. Orden_ ASDE-2025-00156.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 39,294.00 DOP Budget Appropriation Value 40,000.00 DOP Account Value Annual Availability 2.6.5.2.01 39,294.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 39,294.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 40,000.00  DOP Vencido CERTIFICACION DE FONDOS_144.pdf 2026 1 1 40,000.00  DOP Aprobado CERTIFICACION DE FONDOS BAMBALINAS.pdf