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.1022412   Contract reference Bomberos SDE-2025-00123   Contract description: COMPRA DE (5) FREEZER PARA USO EN LAS ESTACIONES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Type of Contract Goods   Contract Start: 07/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2025 08:00:00 ((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 Bomberos SDE-DAF-CD-2025-0119   Request Title COMPRA DE (5) FREEZER PARA USO EN LAS ESTACIONES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Description COMPRA DE (5) FREEZER PARA USO EN LAS ESTACIONES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE (5) FREEZER PARA USO EN LAS ESTACIONES D   Type of Contract GoodsDominicana   Contract Value 84,974.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.2148421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,012.70 0.00 12,962.29 0.00 84,975.00 84,974.99         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 FREEZER DE 7 PIES CUBICOS 5 UD 16,995 14,402.54 72,012.70 0.00 18 12,962.29 0.00 84,975.00 84,974.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COTIZACION DE PLAZA LAMA.pdf COTIZACION DE PLAZA LAMA.pdf Download Acta de adjudicación DE PLAZA LAMA.docx Acta de adjudicación DE PLAZA LAMA.docx Download Contract Technical Document Mappings Orden de Compras_6/10/2025_3_15 p.m..Pdf Download Orden de Compras_ PLAZA LAMA.pdf Orden de Compras_ PLAZA LAMA.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 84,974.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 84,974.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 84,974.99  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759841236470mFRNc 1 84,974.99  DOP Vencido Link