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.489046   Contract reference MILITARVOLUNTARIO-2020-00018   Contract description: Para la adquisición de propiedades de pirmera clase para uso de esta institución.   Type of Contract Goods   Contract Start: 10/12/2020 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2021 13:00:00 ((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 MILITARVOLUNTARIO-UC-CD-2020-0008   Request Title ADQUISICION DE PROPIEDADES DE PRIMERA CLASE   Description Para la adquisición de propiedades de primera clase que seran utilizados en esta institución.   Business Operation Departamento de Logística   Reply Reference ADQUISICION DE PROPIEDADES DE PRIMERA CLASE_EXT   Type of Contract GoodsDominicana   Contract Value 145,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2020 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1041924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,000.00 0.00 22,140.00 0.00 123,000.00 145,140.00         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 1 UD 92,000 92,000 92,000.00 0.00 18 16,560.00 0.00 92,000.00 108,560.00         52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 Frezeer 1 UD 31,000 31,000 31,000.00 0.00 18 5,580.00 0.00 31,000.00 36,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FirmaPublico-16076215250473IdW5O9.pdf FirmaPublico-16076215250473IdW5O9.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2020_5_35 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 145,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 145,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PROPIEDADES DE PRIMERA CLASE 145,140.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1607620702373YcvtL 1 145,140.00  DOP Vencido FirmaPublico-16076215250473IdW5O9.pdf 2021 EG1607620702373YcvtL 1 145,140.00  DOP Vencido FirmaPublico-16076215250473IdW5O9.pdf