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.536604   Contract reference UASD-2021-00223   Contract description: Adquisición Compra de Nevera 14 Pies   Type of Contract Goods   Contract Start: 05/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UASD-UC-CD-2021-0095   Request Title Adquisición Compra de Nevera 14 Pies   Description Compra de Nevera 14 Pies   Business Operation Adquisición de Nevera de 14 Pies   Reply Reference Nevera 14 Pies   Type of Contract GoodsDominicana   Contract Value 38,121.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Direccion de Suministro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1157438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,306.00 0.00 5,815.08 0.00 32,285.00 38,121.08         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 de 14 Pies 1 UN 32,285 32,306 32,306.00 0.00 18 5,815.08 0.00 32,285.00 38,121.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION 0095.pdf ADJUDICACION 0095.pdf Download Contract Technical Document Mappings Orden de Compras_5/7/2021_12_05 p.m..Pdf Download acta de comprometer ADJUDICACION 0095.pdf Download ADJUDICACION 0095.pdf ADJUDICACION 0095.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 38,121.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 38,121.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición Compra de Nevera 14 Pies 38,121.08  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 084 1 38,697.00  DOP Vencido Certificacion 0095.pdf