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.517798   Contract reference HDSS-2021-00099   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA LA CAFETERÍA Y NEVERAS PARA LABORATORIO CLÍNICO   Type of Contract Goods   Contract Start: 21/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 10:00:00 ((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 HDSS-DAF-CM-2021-0011   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA LA CAFETERIA Y NEVERAS PARA LABORATORIO CLINICO   Description ADQUISICION DE ELECTRODOMESTICOS PARA LA CAFETERIA Y NEVERAS PARA LABORATORIO CLINICO   Business Operation PLANIFICICAION Y DESARROLLO   Reply Reference Almacenes El Encanto, S:A.S_EXT   Type of Contract GoodsDominicana   Contract Value 15,165 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 10:00:00 ((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.1109103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,851.69 0.00 2,313.31 0.00 32,500.00 15,165.00         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         4 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACON PLASTICO 50 GAL. CON TAPA 1 UD 1,500 635.59 635.59 0.00 18 114.41 0.00 1,500.00 750.00         6 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 DISPENSADOR DE SERVILLETAS 4 UD 800 292.37 1,169.49 0.00 18 210.51 0.00 3,200.00 1,380.00         7 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 CEFETERA INDUSTRIAL EN ACERO INOXIDABLE 1 UD 9,500 2,877.12 2,877.12 0.00 18 517.88 0.00 9,500.00 3,395.00         8 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA INDUSTRIAL EN 1 UD 15,000 6,521.19 6,521.19 0.00 18 1,173.81 0.00 15,000.00 7,695.00         11 60121234 - Espátulas para(...)60121234 - Espátulas para aplicación de pintura 2.3.9.9.01 COLADOR DE METAL 1 UD 1,300 237.29 237.29 0.00 18 42.71 0.00 1,300.00 280.00         14 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 PINZA PARA SERVIR 1 UD 500 182.2 182.20 0.00 18 32.80 0.00 500.00 215.00         18 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERITA PORTATIL 1 UD 1,500 1,228.81 1,228.81 0.00 18 221.19 0.00 1,500.00 1,450.00 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_8/4/2021_1_01 p.m..Pdf Download OC-00099-2021 EL ENCANTO.pdf OC-00099-2021 EL ENCANTO.pdf Download CC-0094-2021 EL ENCANTO.pdf CC-0094-2021 EL ENCANTO.pdf Download ACTA ADJUDICACION ELECTRODOMESTICO.pdf ACTA ADJUDICACION ELECTRODOMESTICO.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 9,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 9,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ELECTRODOMESTICOS PARA LA CAFETERIA Y NEVERAS PARA LABORATORIO CLINICO 9,590.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-0094-2021 1 9,590.00  DOP Vencido CC-0094-2021 EL ENCANTO.pdf