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.579791   Contract reference GCPS-2021-00533   Contract description: Adquisición de una Nevera Ejecutiva para el Departamento de Salud de esta Institución   Type of Contract Goods   Contract Start: 01/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 17:00:00 ((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 GCPS-UC-CD-2021-0501   Request Title Adquisición de una Nevera Ejecutiva para el Departamento de Salud de esta Institución   Description Adquisición de una Nevera Ejecutiva para el Departamento de Salud de esta Institución   Business Operation Director de Salud   Reply Reference Adquisición de una Nevera Ejecutiva para el Depart   Type of Contract GoodsDominicana   Contract Value 24,544 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1246636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,800.00 0.00 3,744.00 0.00 24,544.00 24,544.00         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 Una Nevera Ejecutiva de 4.5 pulgada 1 UD 24,544 20,800 20,800.00 0.00 18 3,744.00 0.00 24,544.00 24,544.00 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_26/11/2021_7_25 p.m..Pdf Download orden de compras 00533.pdf orden de compras 00533.pdf Download Compromiso cuota 00533.pdf Compromiso cuota 00533.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,544.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 24,544.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 24,544.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638212017500oTmsG 44001 24,544.00  DOP Vencido Compromiso cuota 00533.pdf