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.1053690   Contract reference LMD-2025-00459   Contract description: ADQUISICION DE CHAFING DISH   Type of Contract Goods   Contract Start: 19/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 12:00:00 ((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 LMD-DAF-CD-2025-0186   Request Title ADQUISICION DE CHAFING DISH   Description ADQUISICIÓN DE OCHO (8) (CHAFING DISH SEGÚN FICHA TÉCNICA), PARA SER UTILIZADOS EN DIFERENTES ACTIVIDADES REALIZADAS EN LA LIGA MUNICIPAL DOMINICANA.   Business Operation PROTOCOLO   Reply Reference LMD-DAF-CD-2025-0186   Type of Contract GoodsDominicana   Contract Value 65,844 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2206504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,800.00 0.00 0.00 10,044.00 70,000.00 65,844.00         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 52151810 - Samovares para(...)52151810 - Samovares para uso doméstico 2.3.9.5.01 ADQUISICION DE CHAFING DISH, (SEGÚN ESPECIFICACIONES TECNICAS) 8 UD 8,750 6,975 55,800.00 0.00 0.00 18 10,044.00 70,000.00 65,844.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2025_3_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,844.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 65,844.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 65,844.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121.01.0001.5074 1 65,844.00  DOP Vencido CUOTA A COMPROMETER_0001.pdf