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.586604   Contract reference AGRICULTURA-2021-00666   Contract description: ADQUISICION DE DOS (2) FREEZER   Type of Contract Goods   Contract Start: 21/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 00:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2021-0129   Request Title ADQUISICION DE DOS (2) FREEZER   Description ADQUISICION DE DOS (2) FREEZER, PARA SER UTILIZADOS EN LA CONSERVACION DE MUESTRAS EN LAVECEN, DENTRO DEL PLAN DE ERRADICACION DE LA PESTE PORCINA AFRICANA (PPA).   Business Operation LAB.VETERINARIO CENTRAL (LAVECEN)   Reply Reference ADQUISICION DE DOS (2) FREEZER   Type of Contract GoodsDominicana   Contract Value 479,096.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 21/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1243326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 406,014.00 0.00 73,082.52 0.00 561,680.00 479,096.52         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 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 FREEZER DE UNA (1) PUERTA SOLIDA INVERTER 1 UD 325,680 165,884 165,884.00 0.00 18 29,859.12 0.00 325,680.00 195,743.12   Mis observaciones:DE 20 CELSIUS             2 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 FREEZER, VITRINA REFRIGERADA PUERTA CRISTAL TRES (3) PUERTAS 1 UD 236,000 240,130 240,130.00 0.00 18 43,223.40 0.00 236,000.00 283,353.40   Mis observaciones:2-8 CELSIUS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_11_24_10_07_20.pdf 2021_11_24_10_07_20.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2021_2_22 p.m..Pdf Download ACTA ADJUDICACION 141.pdf ACTA ADJUDICACION 141.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 479,096.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 479,096.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DOS (2) FREEZER 479,096.52  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 142 1 479,096.52  DOP Vencido 2021_11_24_10_07_20.pdf