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.1056718   Contract reference FAD-2025-00216   Contract description: DQUISICIÓN DE BEBEDEROS   Type of Contract Goods   Contract Start: 29/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2026 08:00:00 ((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 FAD-DAF-CD-2025-0093   Request Title ADQUISICIÓN DE BEBEDEROS   Description ADQUISICIÓN DE BEBEDEROS   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference ADQUISICIÓN DE BEBEDEROS_EXT   Type of Contract GoodsDominicana   Contract Value 246,974 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para tener en existencia y ser distribuidas según requerimiento de las diferentes dependencias de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2202242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,300.00 0.00 37,674.00 0.00 246,974.00 246,974.00         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 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 Bebederos de agua 3 tomas de agua 14 UD 17,641 14,950 209,300.00 0.00 18 37,674.00 0.00 246,974.00 246,974.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/12/2025_2_08 p.m..Pdf Download EG1765904402054s44T2.pdf EG1765904402054s44T2.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 246,974.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 246,974.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BEBEDEROS 246,974.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765904402054s44T2 1 246,974.00  DOP Vencido Link