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.1051486   Contract reference ARD-2025-00387   Contract description: ADQUISICIÓN DE NEVERAS Y BEBEDEROS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Type of Contract Goods   Contract Start: 16/12/2025 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2025-0111   Request Title ADQUISICIÓN DE NEVERAS Y BEBEDEROS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Description ADQUISICIÓN DE NEVERAS Y BEBEDEROS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference OFERTA EKIPAR KM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,926,232 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2201168 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,632,400.00 0.00 293,832.00 0.00 1,820,000.00 1,926,232.00         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 NEVERA 14P 25 UD 50,000 48,340 1,208,500.00 0.00 18 217,530.00 0.00 1,250,000.00 1,426,030.00         2 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 NEVERA EJECUTIVA FRIGIDAIRE 15 UD 22,000 14,500 217,500.00 0.00 18 39,150.00 0.00 330,000.00 256,650.00         3 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 BEBEDEROS 16 UD 15,000 12,900 206,400.00 0.00 18 37,152.00 0.00 240,000.00 243,552.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG17658876907528Uzxl.pdf EG17658876907528Uzxl.pdf Download EG17648839768766QcGy.pdf EG17648839768766QcGy.pdf Download Orden de Compras_15_12_2025_8_05 p.m. (2).pdf Orden de Compras_15_12_2025_8_05 p.m. (2).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 1,926,232.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,926,232.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 1,926,232.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17658876907528Uzxl 1 1,926,232.00  DOP Vencido Link