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.1055501   Contract reference HRJMCB-2025-00046   Contract description: ADQUISICION DE REFRESCOS, AGUA EN BOTELLA Y FUNDA DE HIELO   Type of Contract Goods   Contract Start: 24/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2026 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 HRJMCB-DAF-CD-2025-0130   Request Title ADQUISICION DE REFRESCOS, AGUA EN BOTELLA Y FUNDA DE HIELO   Description ADQUISICION DE REFRESCOS, AGUA EN BOTELLA Y FUNDA DE HIELO   Business Operation ALMACEN DE DESPENSA   Reply Reference suplimade comercial, srl_EXT   Type of Contract GoodsDominicana   Contract Value 54,072.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2026 10:00:00 ((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 SABANA LARGA 51000 CIBAO NORTE 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.2205564 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,730.00 0.00 3,342.60 0.00 58,000.00 54,072.60         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 50202306 - Refrescos 2.3.1.1.01 REFRESCO 2.5 LITROS 300 UD 90 61.9 18,570.00 0 0.00 0 18 3,342.60 0 0.00 27,000.00 21,912.60         2 50202301 - Agua 2.3.1.1.01 AGUA EN BOTELLA 200 PAQ 130 132.3 26,460.00 0 0.00 0 0.00 0 0.00 26,000.00 26,460.00         3 50202302 - Hielo 2.3.1.1.01 FUNDA DE HIELO 100 UD 50 57 5,700.00 0 0.00 0 0.00 0 0.00 5,000.00 5,700.00 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_18/12/2025_7_56 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 54,072.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 54,072.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CD-2025-0130 54,072.60  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRJMCB-DAF-CD-2025-0130 1 54,072.60  DOP Vencido CUOTA COMPROMETER.pdf