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.812015   Contract reference ARD-2023-00379   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS, PARA SER UTILIZADOS EN ESTE INSTITUCIÓN, ARD   Type of Contract Goods   Contract Start: 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2023-0133   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS, PARA SER UTILIZADOS EN ESTE INSTITUCIÓN, ARD   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS, PARA SER UTILIZADOS EN ESTE INSTITUCIÓN, ARD   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE ELECTRODOMÉSTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 396,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN ESTE INSTITUCIÓN, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1729087 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 336,400.00 0.00 60,552.00 0.00 382,500.00 396,952.00         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         3 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 BEBEDEROS 5 UD 10,500 9,700 48,500.00 0.00 18 8,730.00 0.00 52,500.00 57,230.00         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 8 UD 17,000 14,800 118,400.00 0.00 18 21,312.00 0.00 136,000.00 139,712.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 12 PIES 3 UD 43,000 37,500 112,500.00 0.00 18 20,250.00 0.00 129,000.00 132,750.00         4 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 FREEZER GRANDE 1 UD 65,000 57,000 57,000.00 0.00 18 10,260.00 0.00 65,000.00 67,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de Adjudicación Acta simple de Adjudicación (3).pdf Download Orden de Compras_11_12_2023_9_24 p.m. (1) (1).pdf Orden de Compras_11_12_2023_9_24 p.m. (1) (1).pdf Download EG1702647107930iiww4.pdf EG1702647107930iiww4.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 396,952.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 396,952.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de factura 396,952.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702647107930iiww4 1 396,952.00  DOP Vencido Link