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.1040212   Contract reference COMEDORES ECONOMICOS-2025-00283   Contract description: -CM-2025-0067 Nombre:ADQUISICION DE CALDEROS EN ALUMINIO CON TAPA DE 50/60 LIBRAS   Type of Contract Goods   Contract Start: 24/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 12:00:00 ((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-2025-0067   Request Title ADQUISICION DE CALDEROS EN ALUMINIO CON TAPA DE 50/60 LIBRAS   Description ADQUISICION DE CALDEROS EN ALUMINIO CON TAPA DE 50/60 LIBRAS   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference CM-2025-0067 ADQUISICION DE CALDEROS EN ALUMINIO C   Type of Contract GoodsDominicana   Contract Value 1,700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 12:00:00 ((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.2180646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,440,677.97 0.00 259,322.03 0.00 1,700,000.00 1,700,000.00         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 52151806 - Vaporeras para(...)52151806 - Vaporeras para uso doméstico 2.3.9.5.01 CALDEROS CON TAPA EN ALUMINIO DE 50/60 LIBS 200 UD 8,500 7,203.39 1,440,677.97 0.00 18 259,322.03 0.00 1,700,000.00 1,700,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2025_5_38 p.m..Pdf Download ORDEN.pdf ORDEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 1,700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   -CM-2025-0067 Nombre:ADQUISICION DE CALDEROS EN ALUMINIO CON TAPA DE 50/60 LIBRAS 1,700,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763749872101CemoQ 1 1,700,000.00  DOP Vencido Link