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.509456   Contract reference HDSS-2021-00076   Contract description: DQUISICIÓN DE LAVANDORA DE 14 LB. Y NEVERA EJECUTIVA   Type of Contract Goods   Contract Start: 19/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2021 16:00:00 ((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 HDSS-UC-CD-2021-0031   Request Title ADQUISICIÓN DE LAVANDORA DE 14 LB. Y NEVERA EJECUTIVA   Description ADQUISICIÓN DE LAVANDORA DE 14 LB. Y NEVERA EJECUTIVA   Business Operation LAVANDERIA   Reply Reference Bellon, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 9,930.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1097424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,415.26 0.00 1,514.75 0.00 9,000.00 9,930.01         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 EJECUTIVA 1 UD 9,000 8,415.26 8,415.26 0.00 18 1,514.75 0.00 9,000.00 9,930.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/3/2021_4_12 p.m..Pdf Download OC. 00076 BELLON.pdf OC. 00076 BELLON.pdf Download CC-066-2021 BELLON.pdf CC-066-2021 BELLON.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 9,930.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 9,930.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   DQUISICIÓN DE LAVANDORA DE 14 LB. Y NEVERA EJECUTIVA 9,930.01  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-066-2021 1 9,930.01  DOP Vencido CC-066-2021 BELLON.pdf