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.547921   Contract reference UASD-2021-00328   Contract description: Compra de Nevera Ejecutiva 5 Pies   Type of Contract Goods   Contract Start: 18/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2021 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-2021-0054   Request Title Compra de Nevera Ejecutiva 5 Pies   Description Compra de Nevera Ejecutiva 5 Pies   Business Operation Compra de Nevera Ejecutiva 5 Pies   Reply Reference UASD-UC-CD-2021-0054   Type of Contract GoodsDominicana   Contract Value 11,623 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Investigación y Postgrado 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.1180430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,850.00 0.00 0.00 1,773.00 11,623.00 11,623.00         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 41103010 - Refrigeradores(...)41103010 - Refrigeradores para bancos de sangre 2.6.3.4.01 Nevera Ejecutiva de 5'. 1 UN 11,623 9,850 9,850.00 0.00 0.00 18 1,773.00 11,623.00 11,623.00 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_10/8/2021_6_14 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download DECLARACION SIMPLE ACTA DE ADJUDICACION.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 11,623.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 11,623.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de Nevera Ejecutiva 5 Pies 11,623.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 132 1 11,623.00  DOP Vencido Compromiso 0054.pdf