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.736099   Contract reference DGDRAGAS-2023-00049   Contract description: Adquisición de Freezer y Nevera para Utilizarlo en esta Dirección General de Dragas, Presa y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 10/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2023 00:00:00 ((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 DGDRAGAS-UC-CD-2023-0038   Request Title Adquisición de Freezer y Nevera para Utilizarlo en esta Dirección General de Dragas, Presa y Balizamiento, ARD.   Description Adquisición de Freezer y Nevera para Utilizarlo en esta Dirección General de Dragas, Presa y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Propuesta Mawren Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 111,038 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1576824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,100.00 0.00 16,938.00 0.00 94,100.00 111,038.00         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 Freezer de 18 pies de dos puertas 1 UD 72,000 72,000 72,000.00 0.00 18 12,960.00 0.00 72,000.00 84,960.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neverita Ejecutiva 4.05 pies 1 UD 22,100 22,100 22,100.00 0.00 18 3,978.00 0.00 22,100.00 26,078.00 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_10/5/2023_6_01 p.m..Pdf Download Cuota Nevera.pdf Cuota Nevera.pdf Download Adjudicacion Nevera.pdf Adjudicacion Nevera.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 111,038.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 111,038.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Factura 111,038.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683741883235vyEEM 1 111,038.00  DOP Vencido Link