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.1025521   Contract reference UASD-2025-00240   Contract description: ADQUISICIÓN DE CUBETA CON EXPRIMIDOR (DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 21/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 18:00:00 ((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 UASD-DAF-CD-2025-0046   Request Title ADQUISICIÓN DE CUBETA CON EXPRIMIDOR (DIRIGIDO A MIPYMES).   Description Adquisición de cubeta con exprimidor   Business Operation DIRECCION DE SUMINISTRO   Reply Reference ADQUISICIÓN DE CUBETA CON EXPRIMIDOR (DIRIGIDO A M   Type of Contract GoodsDominicana   Contract Value 210,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE SUMINISTRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2154563 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,500.00 0.00 32,130.00 0.00 210,000.00 210,630.00         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 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Baldes para limpieza (Conforme a Ficha Técnica) 30 UD 7,000 5,950 178,500.00 0.00 18 32,130.00 0.00 210,000.00 210,630.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion_0001.pdf Acta adjudicacion_0001.pdf Download Certificacion_0001.pdf Certificacion_0001.pdf Download Orden de compra_0001.pdf Orden de compra_0001.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 210,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 210,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CUBETA CON EXPRIMIDOR (DIRIGIDO A MIPYMES). 210,630.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0046 1 210,000.00  DOP Vencido Certificacion_0001.pdf