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.499541   Contract reference DEFENSA PUBLICA-2021-00002   Contract description: ADQUISICIÓN DE UNA NEVERA EXHIBIDORA PARA LA COCINA DE LA SEDE CENTRAL DE LA OFICINA NACIONAL DE DEFENSA PUBLICA (ONDP).   Type of Contract Goods   Contract Start: 27/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 14:00:00 ((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 DEFENSA PUBLICA-UC-CD-2021-0002   Request Title ADQUISICION DE NEVERA EXHIBIDORA   Description ADQUISICIÓN DE NEVERA EXHIBIDORA PARA LA SEDE CENTRAL DE LA OFICINA NACIONAL DE DEFENSA PUBLICA (ONDP).   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference ACTUALIDADES VD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,960.6 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 27/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NEVERA EXHIBIDORA MARCA AMERICAN NEXT 25, DE 12 PIES CÚBICOS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1070005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,170.00 0.00 5,790.60 0.00 40,000.00 37,960.60         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 EXHIBIDORA 1 UD 40,000 32,170 32,170.00 0.00 18 5,790.60 0.00 40,000.00 37,960.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL DE ADJUDICACION.pdf INFORME FINAL DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS ACTUALIDADES VD.pdf ORDEN DE COMPRAS ACTUALIDADES VD.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 37,960.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 37,960.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 37,960.60  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1611756265964xm40z 1 37,960.60  DOP Vencido CUOTA A COMPROMETER.pdf