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.871573   Contract reference ARD-2024-00190   Contract description: ADQUISICIÓN DE NEVERAS, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD.   Type of Contract Goods   Contract Start: 15/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-2024-0075   Request Title ADQUISICIÓN DE NEVERAS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Description ADQUISICIÓN DE NEVERAS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference OFERTA EKIPAR_EXT   Type of Contract GoodsDominicana   Contract Value 1,047,226.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2024 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 UTILIZADAS EN ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1856657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 887,480.00 0.00 159,746.40 0.00 1,035,000.00 1,047,226.40         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE GAS 225 LITROS LPG 110/1/60 2 UD 130,000 123,000 246,000.00 0.00 18 44,280.00 0.00 260,000.00 290,280.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 13" INOX. TM 2 UD 55,000 44,100 88,200.00 0.00 18 15,876.00 0.00 110,000.00 104,076.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 4.4" INOX. FROST 38 UD 17,500 14,560 553,280.00 0.00 18 99,590.40 0.00 665,000.00 652,870.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Orden de Compras_1_7_2024_8_07 p.m..pdf Orden de Compras_1_7_2024_8_07 p.m..pdf Download EG1718918069527yGYoN.pdf EG1718918069527yGYoN.pdf Download EG1721071032506xeISw.pdf EG1721071032506xeISw.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 1,047,226.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,047,226.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 1,047,226.40  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721071032506xeISw 1 1,047,226.40  DOP Vencido Link