1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.944575
Contract reference
COMEDORES ECONOMICOS-2025-00017
Contract description:
ADQUISICION DE FREEZER (CONGELADOR HORIZONTAL) DE 24 PIES CUBICOS DOBLE PUERTA
Type of Contract
Goods
Contract Start:
28/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COMEDORES ECONOMICOS-DAF-CM-2025-0012
Request Title
ADQUISICION DE FREEZER (CONGELADOR HORIZONTAL) DE 24 PIES CUBICOS DOBLE PUERTA
Description
ADQUISICION DE FREEZER (CONGELADOR HORIZONTAL) DE 24 PIES CUBICOS DOBLE PUERTA PARA USO INSTITUCIONAL
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
Mediterraneo Investments Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,287,437.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2012354 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,091,048.94
0.00
196,388.81
0.00
1,854,252.00
1,287,437.75
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
24131601 - Congeladores h
(...)
24131601 - Congeladores horizontales
2.6.5.4.01
FREEZER (CONGELADOR HORIZONTAL) DE 24 PIES CUBICOS
27
UD
68,676
40,409.22
1,091,048.94
0.00
18
196,388.81
0.00
1,854,252.00
1,287,437.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/2/2025_7_57 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
orden.pdf
orden.pdf
Download
orden (3).pdf
orden (3).pdf
Download
ADJUDICACION (3).pdf
ADJUDICACION (3).pdf
Download
LIBRAMIENTO - 1653 MEDITERRANEO INVESTMENTS GROUP - 04-04-2025.pdf
LIBRAMIENTO - 1653 MEDITERRANEO INVESTMENTS GROUP - 04-04-2025.pdf
Download
LIBRAMIENTO - 1653 MEDITERRANEO INVESTMENTS GROUP - 04-04-2025.pdf
LIBRAMIENTO - 1653 MEDITERRANEO INVESTMENTS GROUP - 04-04-2025.pdf
Download
LIBRAMIENTO - 1653 MEDITERRANEO INVESTMENTS GROUP - 04-04-2025.pdf
LIBRAMIENTO - 1653 MEDITERRANEO INVESTMENTS GROUP - 04-04-2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,287,437.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
1,287,437.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE FREEZER (CONGELADOR HORIZONTAL) DE 24 PIES CUBICOS DOBLE PUERTA
1,287,437.75
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740585073466qULxr
1
1,287,437.75
DOP
Vencido
Link