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.1008531   Contract reference COMEDORES ECONOMICOS-2025-00141   Contract description: ADQUISICION DE BEBEDEROS Y BOTELLONES PARA AGUA VACIOS, DAF-CM-2025-0054.   Type of Contract Goods   Contract Start: 28/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 10:00:00 ((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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2025-0054   Request Title ADQUISICION DE BEBEDEROS Y BOTELLONES PARA AGUA VACIOS   Description ADQUISICION DE BEBEDEROS Y BOTELLONES PARA AGUA VACIOS   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference ADQUISICION DE BEBEDEROS Y BOTELLONES PARA AGUA VA   Type of Contract GoodsDominicana   Contract Value 1,668,748.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.2113330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,414,194.00 0.00 254,554.92 0.00 1,684,500.00 1,668,748.92         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 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 BEBEDERO DE AGUA 150 UD 11,000 9,237.28 1,385,592.00 0.00 18 249,406.56 0.00 1,650,000.00 1,634,998.56         2 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.9.9.05 BOTELLONES 150 UD 230 190.68 28,602.00 0.00 18 5,148.36 0.00 34,500.00 33,750.36 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_12/8/2025_4_43 p.m..Pdf Download orden bebederos 0054_0001.pdf orden bebederos 0054_0001.pdf Download orden bebederos 0054_0001.pdf orden bebederos 0054_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,684,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,650,000.00  DOP ---- View 2.3.9.9.05 34,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754402771121CAOon 5 1,668,748.92  DOP Vencido Link