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.1036892   Contract reference DIGEV-2025-00140   Contract description: ADQUISICION DE BANDEJAS PARA PANADERIA   Type of Contract Goods   Contract Start: 17/11/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 10:00:00 ((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 DIGEV-DAF-CD-2025-0049   Request Title ADQUISICION DE BANDEJAS PARA PANADERIA.   Description ADQUISICION DE BANDEJAS PARA PANADERIA-   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE BANDEJAS PARA PANADERIA._EXT   Type of Contract GoodsDominicana   Contract Value 169,721.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICION DE BANDEJAS, PARA SER UTILIZADAS EN LA PANADERIA DE ESTA DIRECCION GENERAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.2170127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,832.00 0.00 25,889.76 0.00 169,721.50 169,721.76         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 52151905 - Bandejas de ho(...)52151905 - Bandejas de horno para uso doméstico 2.3.9.5.01 BANDEJAS PLANAS RECTANGULARES, EN ALUMINIO 18x26 PULGADAS. 50 UD 3,394.43 2,876.64 143,832.00 0.00 18 25,889.76 0.00 169,721.50 169,721.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras FIRMADA..pdf Orden de Compras FIRMADA..pdf Download APROPIACION..pdf APROPIACION..pdf Download CUOTA..pdf CUOTA..pdf Download Acta de Adjudicacion..pdf Acta de Adjudicacion..pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2025_5_32 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 169,721.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 169,721.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BANDEJAS PARA PANADERIA 169,721.76  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762453147281rO89C 1 169,721.76  DOP Vencido Link