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.544307   Contract reference INESPRE-2021-00144   Contract description: Adquisición de Neveras y Bebederos   Type of Contract Goods   Contract Start: 02/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2021 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 INESPRE-UC-CD-2021-0074   Request Title Adquisición de Neveras y Bebederos   Description Adquisición de Neveras y Bebederos   Business Operation Departamento Administrativo   Reply Reference Actualidades VD, S.R,L._EXT   Type of Contract GoodsDominicana   Contract Value 139,523.2 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 02/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   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.1173106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,240.00 0.00 21,283.20 0.00 131,000.00 139,523.20         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 Neveras Ejecutiva de 4 pies cúbicos color blanco 5 UD 10,500 9,890 49,450.00 0.00 18 8,901.00 0.00 52,500.00 58,351.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebederos agua fría/templada 10 UD 6,500 5,649 56,490.00 0.00 18 10,168.20 0.00 65,000.00 66,658.20         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Congelador horizontal de 5 pies cúbicos color blanco 1 UD 13,500 12,300 12,300.00 0.00 18 2,214.00 0.00 13,500.00 14,514.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA NEVERAS Y BEBEDEROS.pdf CERTIFICACION DE CUOTA NEVERAS Y BEBEDEROS.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2021_1_07 p.m..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 139,523.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 139,523.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Neveras y Bebederos 139,523.20  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-CC-0130-2021 1 139,523.20  DOP Vencido CERTIFICACION DE CUOTA NEVERAS Y BEBEDEROS.pdf