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.1004526   Contract reference DGPCF-2025-00016   Contract description: ADQUISICION DE KIT DE BEBEDERO PARA CONEJOS (LLAVE, ESPRIN Y TEE)   Type of Contract Goods   Contract Start: 15/08/2025 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2025 17:20:00 ((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 DGPCF-DAF-CD-2025-0005   Request Title ADQUISICION DE KIT DE BEBEDERO PARA CONEJOS (LLAVE, ESPRIN Y TEE)   Description ADQUISICION DE KIT DE BEBEDERO PARA CONEJOS (LLAVE, ESPRIN Y TEE)   Business Operation Sección de Almacén   Reply Reference OFERTA DE ADQUISICION DE KIT DE BEBEDERO PARA CONE   Type of Contract GoodsDominicana   Contract Value 190,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2025 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de Mayo, Esquina Héroes de Luperón, Centro de los Héroes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE KIT DE BEBEDERO PARA CONEJOS (LLAVE, ESPRIN Y TEE) Catalogue Items   Back To Top     1   DO1.PCCNTR.2113745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,225.00 0.00 0.00 0.00 190,225.00 190,225.00         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 10111304 - Tazones o equi(...)10111304 - Tazones o equipo para alimentación de mascotas 2.3.9.7.01 KIT DE BEBEDERO PARA CONEJOS (LLAVE, ESPRIN Y TEE) 1,087 UD 175 175 190,225.00 0.00 0.00 0.00 190,225.00 190,225.00 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_11/8/2025_8_52 p.m..Pdf Download Orden de Compras_11_8_2025_8_52 p.m..pdf Orden de Compras_11_8_2025_8_52 p.m..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 190,225.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.7.01 190,225.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 190,225.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754945515777bwMVA 1 190,225.00  DOP Vencido Link