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.385419   Contract reference MISPAS-2019-00972   Contract description: Adquisición de una nevera   Type of Contract Goods   Contract Start: 27/09/2019 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2019 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 MISPAS-UC-CD-2019-0331   Request Title Adquisición de una nevera   Description Adquisición de una nevera, para ser utilizada en la cocina del Programa Ampliado de Inmunización (PAI), según oficio PAI: 261-19 d/f 14/05/2019, suscrito por el Dr. Zacarias Garib Arbaje, Coordinador del PAI. Autorización: DA-AC-0226-2019.   Business Operation Programa Ampliado de Inmunizacion (PAI)   Reply Reference AVG COMERCIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,981 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 26/09/2019 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: LOS DOCUMENTOS ORIGINALES ESTA UBICADOS EN LA ORDEN DE COMPRA: MISPAS-2019-00882 Catalogue Items   Back To Top     1   DO1.PCCNTR.761523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,950.00 0.00 5,031.00 0.00 35,000.00 32,981.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 14 pies 1 UD 35,000 27,950 27,950.00 0.00 18 5,031.00 0.00 35,000.00 32,981.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA167.pdf CUOTA167.pdf Download Contract Technical Document Mappings Orden de Compras_06/09/2019_05_14 p.m..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 35,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 35,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0207.01.0030.110 2019 35,000.00  DOP Vencido Fondos nevera del PAI.pdf