1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1132630
Contract reference
CEIZTUR-2026-00164
Contract description:
Adquisición de congeladores horizontales para el proyecto Mejoramiento entorno de la Playa el Faro, Municipio San Pedro, Provincia San Pedro de Macoris
Type of Contract
Goods
Contract Start:
2 days ago
(13/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28 days left
(13/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEIZTUR-DAF-CD-2026-0072
Request Title
Adquisición de congeladores horizontales para el proyecto Mejoramiento entorno de la Playa el Faro, Municipio San Pedro, Provincia San Pedro de Macoris
Description
Adquisición de congeladores horizontales para el proyecto Mejoramiento entorno de la Playa el Faro, Municipio San Pedro, Provincia San Pedro de Macoris
Business Operation
Departamento de Ingenieria
Reply Reference
B&F Mercantil, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
120,608.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
2 days ago
(13/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28 days left
(13/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2347174 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,210.73
0.00
18,397.93
0.00
120,611.00
120,608.66
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
52141508 - Congeladores h
(...)
52141508 - Congeladores horizontales para uso doméstico
2.6.1.4.01
Freezer Horizontal de 11 pie"
3
UD
32,128
27,226.69
81,680.07
0.00
18
14,702.41
0.00
96,384.00
96,382.48
2
52141508 - Congeladores h
(...)
52141508 - Congeladores horizontales para uso doméstico
2.6.1.4.01
Freezer Horizontal de 9 pie"
1
UD
24,227
20,530.66
20,530.66
0.00
18
3,695.52
0.00
24,227.00
24,226.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/7/2026_7_58 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN COMPRA.pdf
ORDEN COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,608.66
DOP
Budget Appropriation Value
120,608.66
DOP
Account
Value
Annual Availability
2.6.1.4.01
120,608.66
DOP
120,608.66
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
120,608.66
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785858181235XtsYf
1
120,608.66
DOP
Aprobado
Link