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.949804   Contract reference AGRICULTURA-2025-00032   Contract description: Aquisición de Nevera ejecutiva   Type of Contract Goods   Contract Start: 13/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2026 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 AGRICULTURA-DAF-CD-2025-0004   Request Title Aquisición de Nevera ejecutiva   Description Aquisición de Nevera ejecutiva, para ser utilizada por el Departamento de Inocuidad Agroalimentaria de este Ministerio de Agricultura.   Business Operation DEPARTAMENTO INOCUIDAD AGROALIMENTARIA   Reply Reference oferta ext_EXT   Type of Contract GoodsDominicana   Contract Value 18,277.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.2017669 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,489.36 0.00 2,788.08 0.00 14,495.00 18,277.44         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva. 1 UD 14,495 15,489.36 15,489.36 0.00 18 2,788.08 0.00 14,495.00 18,277.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota_0001.pdf cuota_0001.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2025_3_27 p.m..Pdf Download ORDEN DE COMPRA 00032 YSACA.pdf ORDEN DE COMPRA 00032 YSACA.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 18,277.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 18,277.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Aquisición de Nevera ejecutiva 18,277.44  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741614701397PaGbM 1 18,277.44  DOP Vencido Link