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.427818   Contract reference INFOTEP-2020-00006   Contract description: Adquisicion de Neveras y Bebederos para uso en Edificio Corporativo Institucinal   Type of Contract Goods   Contract Start: 09/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2020 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 INFOTEP-DAF-CM-2020-0004   Request Title Adquisicion de Neveras y Bebederos para uso en Edificio Corporativo Institucinal .   Description Adquisición de Neveras y Bebederos para uso en Edificio Corporativo Institucional .   Business Operation Unidad de Mantenimiento y Edificación   Reply Reference SUPLIODRA HAWAII_EXT   Type of Contract GoodsDominicana   Contract Value 297,719.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Paseo de los ferreteros #3, Ensanchez Miraflores. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.861441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,305.00 0.00 0.00 45,414.90 325,000.00 297,719.90         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 NO FROST(NEVERA 12 PIES , COLOR GRIS (CROMADA) C/CONGELADOR (INVERTE) GRIS 5 UD 31,000 32,965 164,825.00 0.00 0.00 18 29,668.50 155,000.00 194,493.50         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO AGUA FRIA Y ALIENTE (CON PORTA BOTELLON INTERNO). NEGRO O GRIS 10 UD 17,000 8,748 87,480.00 0.00 0.00 18 15,746.40 170,000.00 103,226.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER.docx CERTIFICACION DE CUOTA A COMPROMETER.docx Download acta adjudicacion.pdf acta adjudicacion.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 325,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 325,000.00  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 2020 2.6.1.4.01 2020 325,000.00  DOP Vencido CERTIFICACION.pdf