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.917483   Contract reference ERD-2024-00181   Contract description: ADQUISICIÓN DE EQUIPOS INDUSTRIALES DE COCINA   Type of Contract Goods   Contract Start: 26/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 ERD-DAF-CM-2024-0099   Request Title ADQUISICIÓN DE EQUIPOS INDUSTRIALES DE COCINA   Description ADQUISICIÓN DE EQUIPOS INDUSTRIALES DE COCINA   Business Operation Dirección de logística G.4   Reply Reference ERD-DAF-CM-2024-0099   Type of Contract GoodsDominicana   Contract Value 860,574 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizados en la cocina del comedor para alistados de la 1ra brigada de infantería del ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1943747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 729,300.00 0.00 131,274.00 0.00 1,087,488.00 860,574.00         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 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 SARTÉN VOLTEABLE DE 34 GL 85300BTU 2 UD 543,744 364,650 729,300.00 0.00 18 131,274.00 0.00 1,087,488.00 860,574.00 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_19/11/2024_6_45 p.m..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 860,574.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 860,574.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS INDUSTRIALES DE COCINA 860,574.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732108437735ty3ZD 1 860,574.00  DOP Vencido Link