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.529303   Contract reference INTABACO-2021-00058   Contract description: COMPRA DE NEVERITAS EJECUTIVAS Y MICROONDAS PARA USO DELA INSTITUCIO   Type of Contract Goods   Contract Start: 08/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2021 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 INTABACO-UC-CD-2021-0020   Request Title COMPRA DE NEVERITAS EJECUTIVAS Y MICROONDAS PARA USO DELA INSTITUCION   Description COMPRA DE NEVERITAS EJECUTIVAS Y MICROONDAS PARA USO DELA INSTITUCION   Business Operation COMPRA DE NEVERITAS EJECUTIVAS Y MICROONDAS PARA USO DELA INSTITUCI   Reply Reference negocios _EXT   Type of Contract GoodsDominicana   Contract Value 83,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1139407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,161.02 0.00 12,808.98 0.00 83,970.00 83,970.00         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 EJECUTIVA 3.3 PIES 3 UD 14,995 12,707.63 38,122.88 0.00 18 6,862.12 0.00 44,985.00 44,985.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 1 UD 14,295 12,114.41 12,114.41 0.00 18 2,180.59 0.00 14,295.00 14,295.00         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 2 UD 12,345 10,461.86 20,923.73 0.00 18 3,766.27 0.00 24,690.00 24,690.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO NEVERITAS.pdf COMPROMISO NEVERITAS.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2021_3_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 83,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO NEGOCIOS ZARAGH 83,970.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 485 1 83,970.00  DOP Vencido COMPROMISO NEVERITAS.pdf