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.1028935   Contract reference ASDE-2025-00289   Contract description: COMPRAS DE DOS MIL (2,000) FUNDAS DE HIELO EN CUBOS CON LA NEVERA INCLUIDA ,PARA SER USADOS EN DIFERENTES ACTIVIDADES DEL ASDE   Type of Contract Services   Contract Start: 28/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 08:00:00 ((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-2025-0127   Request Title COMPRAS DE DOS MIL (2,000) FUNDAS DE HIELO EN CUBOS CON LA NEVERA INCLUIDA ,PARA SER USADOS EN DIFERENTES ACTIVIDADES DEL ASDE   Description COMPRAS DE DOS MIL (2,000) FUNDAS DE HIELO EN CUBOS CON LA NEVERA INCLUIDA, PARA SER USADOS EN DIFERENTES ACTIVIDADES DEL ASDE. -   Business Operation DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE   Reply Reference Grupo Alaska, SA_EXT   Type of Contract ServicesDominicana   Contract Value 92,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 08:00:00 ((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.2163810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,000.00 0.00 0.00 0.00 92,000.00 92,000.00         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 50202302 - Hielo 2.3.1.1.01 2000 FUNDAS DE HIELO EN CUBOS CON NEVERA INCLUIDA 2,000 UD 46 46 92,000.00 0.00 0.00 0.00 92,000.00 92,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No. Orden_ ASDE-2025-00289.pdf No. Orden_ ASDE-2025-00289.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 92,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 92,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 92,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 93,000.00  DOP Vencido CERTIFICACIÓN DE FONDOS.pdf