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.1043125   Contract reference CAMARA CUENTAS-2025-00229   Contract description: ADQUISICION DE BEBIDAS   Type of Contract Goods   Contract Start: 03/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2026 10:00:00 ((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 CAMARA CUENTAS-DAF-CD-2025-0112   Request Title ADQUISICION DE BEBIDAS   Description ADQUISICION DE BEBIDAS   Business Operation Dirección Administrativa   Reply Reference EL CATADOR, SA_EXT   Type of Contract GoodsDominicana   Contract Value 118,230.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2189213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,195.20 0.00 0.00 18,035.14 118,980.00 118,230.34         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Botellas de vino 30 UD 3,966 3,339.84 100,195.20 0.00 0.00 18 18,035.14 118,980.00 118,230.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 01 ADJUDICACION PCB-CD-4315 (2).pdf 01 ADJUDICACION PCB-CD-4315 (2).pdf Download 01 ORDEN DE COMPRA PCB-CD-4315 (1).pdf 01 ORDEN DE COMPRA PCB-CD-4315 (1).pdf Download CERTIICACION DE FONDOS.pdf CERTIICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2025_2_20 p.m..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 118,230.34 DOP Budget Appropriation Value 118,230.34 DOP Account Value Annual Availability 2.2.8.6.01 118,230.34  DOP ---- View Payment Calendar ID Description Value Month Year 4315   pago unico 118,230.34  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4315 1 118,230.34  DOP Aprobado CERTIICACION DE FONDOS.pdf