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.897759   Contract reference PROMESECAL-2024-00251   Contract description: N/A   Type of Contract Goods   Contract Start: 18/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2024-0005   Request Title ADQUISICIÓN DE EXHIBIDORES Y NEVERAS EJECUTIVAS.   Description ADQUISICIÓN DE EXHIBIDORES Y NEVERAS EJECUTIVAS.   Business Operation Enc. Departamento de Ingeniería e Infraestructura.   Reply Reference PROMESECAL-CCC-CP-2024-0005   Type of Contract GoodsDominicana   Contract Value 1,776,508.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1866275 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,505,515.70 0.00 270,992.82 0.00 2,961,800.00 1,776,508.52         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         24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 Exhibidores 11 P3 20 UD 59,000 27,306.14 546,122.80 0.00 18 98,302.10 0.00 1,180,000.00 644,424.90         24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 Exhibidores 8 P3 30 UD 48,380 22,446.43 673,392.90 0.00 18 121,210.72 0.00 1,451,400.00 794,603.62         24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 Neveras Ejecutiva 4.5 P3 20 UD 16,520 14,300 286,000.00 0.00 18 51,480.00 0.00 330,400.00 337,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-2024-0005 (1).pdf ACTA DE ADJUDICACION CP-2024-0005 (1).pdf Download CONTRATO CP 0005 EMP INTEGRADAS.pdf CONTRATO CP 0005 EMP INTEGRADAS.pdf Download CUOTA EMPRESAS INTEGRADAS CP 0005.pdf CUOTA EMPRESAS INTEGRADAS CP 0005.pdf Download CUOTA LORA CD 0005.pdf CUOTA LORA CD 0005.pdf Download CUOTA LORA CD 0005.pdf CUOTA LORA CD 0005.pdf Download CUOTA LORA CD 0005.pdf CUOTA LORA CD 0005.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 1,776,508.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,776,508.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,776,508.52  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721159846018blwL9 1 1,776,508.52  DOP Vencido Link