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.934467   Contract reference HTDDC-2025-00004   Contract description: :ADQUISICION DE MAQUINA DE HIELO   Type of Contract Goods   Contract Start: 13/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 15:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2025-0001   Request Title ADQUISICION DE MAQUINA DE HIELO   Description ADQUISICIÓN DE MAQUINA DE HIELO   Business Operation ALMACEN GENERAL   Reply Reference FOOD EQUIPMENT SERVICE, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 724,476.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1984918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 613,963.17 0.00 110,513.37 0.00 690,000.00 724,476.54         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 23181803 - Máquinas para (...)23181803 - Máquinas para hacer hielo 2.6.5.2.01 MAQUINA DE HIELO 1 UD 690,000 613,963.17 613,963.17 0.00 18 110,513.37 0.00 690,000.00 724,476.54 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_13/1/2025_4_33 p.m..Pdf Download ACTA DE ADJUDICACION CM-0001.pdf ACTA DE ADJUDICACION CM-0001.pdf Download CUOTA PARA COMPROMETER CM-0001.pdf CUOTA PARA COMPROMETER CM-0001.pdf Download OREDEN DE COMPRA FIRMADA CM-0001.pdf OREDEN DE COMPRA FIRMADA CM-0001.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 724,476.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 724,476.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 724,476.54  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0001 1 724,476.54  DOP Vencido CUOTA PARA COMPROMETER CM-0001.pdf