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.938370   Contract reference ASC-2024-00046   Contract description: Ardion, SRL   Type of Contract Goods   Contract Start: 31/12/2024 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2025 16:00:00 ((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 ASC-DAF-CM-2024-0013   Request Title ADQUISICION DE KITS DE ALIMENTOS PARA SER DONADOS A PERSONAS DE ESCASOS RECURSOS ECONOMICOS EN EL MUNICIPIO DE SC.   Description ADQUISICION DE KITS DE ALIMENTOS PARA SER DONADOS A PERSONAS DE ESCASOS RECURSOS ECONOMICOS EN EL MUNICIPIO DE SC.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ARDION,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 400,950.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1978012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,788.14 0.00 61,161.87 0.00 1,050,000.00 400,950.01         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 KITS DE ALIMENTOS CRUDOS PARA DONAR 270 UD 1,500 1,258.47 339,788.14 0.00 18 61,161.87 0.00 1,050,000.00 400,950.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER KITS ALIMENTOS ARDION SRL.pdf CUOTA COMPROMETER KITS ALIMENTOS ARDION SRL.pdf Download ORDEN DE COMPRAS KITS ALIMENTOS ARDION.pdf ORDEN DE COMPRAS KITS ALIMENTOS ARDION.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 400,950.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 400,950.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE KITS DE ALIMENTOS 400,950.01  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 231101 1 400,950.00  DOP Vencido CUOTA COMPROMETER KITS ALIMENTOS ARDION SRL.pdf 2025 231101 1 400,950.00  DOP Vencido CUOTA COMPROMETER KITS ALIMENTOS ARDION SRL.pdf