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.917176   Contract reference PROPEEP-2024-00170   Contract description: ADQUISICION DE NEVERAS (BEBEDEROS) PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 26/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 PROPEEP-DAF-CD-2024-0032   Request Title ADQUISICION DE NEVERAS (BEBEDEROS) PARA USO DE LA INSTITUCION.   Description ADQUISICION DE NEVERAS (BEBEDEROS) PARA USO DE LA INSTITUCION.   Business Operation DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA   Reply Reference INVERSIONES INOGAR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 126,555 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2024 14:00:00 ((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 Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: CONFORME FORMULARIO SNCC. 033 INVERSIONES INOGAR. Catalogue Items   Back To Top     1   DO1.PCCNTR.1947053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,250.00 0.00 19,305.00 0.00 126,555.00 126,555.00         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 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 NEVERAS BEBEDEROS (Botellon oculto) 6 UD 21,092.5 17,875 107,250.00 0.00 18 19,305.00 0.00 126,555.00 126,555.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download Orden firmada.pdf Orden firmada.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 126,555.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 126,555.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE NEVERAS (BEBEDEROS) PARA USO DE LA INSTITUCION. 126,555.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732303232947jlcTI 1 126,555.00  DOP Vencido Link