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.585611   Contract reference SRSM-2021-00168   Contract description: ADQUISION DE NEVERA PARA ALMACENAMIENTOS DE VACUNAS DUAL GAS / ELECTRICA   Type of Contract Goods   Contract Start: 17/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 14:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSM-CCC-CP-2021-0023   Request Title ADQUISION DE NEVERA PARA ALMACENAMIENTOS DE VACUNAS DUAL GAS / ELECTRICA   Description ADQUISION DE NEVERA PARA ALMACENAMIENTOS DE VACUNAS DUAL GAS / ELECTRICA   Business Operation DIVISION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 4,407,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1249103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,735,000.00 0.00 672,300.00 0.00 2,849,982.00 4,407,300.00         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 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 NEVERAS DE VACUNAS DUAL CAPACIDAD 212 LITRO, DE 10 PIES CUBICOS CON SU GRADUADOR DE TEMPERATURA, LP GAS 760G/24H Y ELECTRICA 4.2KWH/24H, VOLTAJE 110 V, DE DOS PUERTAS DE 12 PUERTA DE METAL. 45 UD 55,882 83,000 3,735,000.00 0.00 18 672,300.00 0.00 2,849,982.00 4,407,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SRSM-CCC-CP-2021-0023.pdf ACTA ADJUDICACION SRSM-CCC-CP-2021-0023.pdf Download CUOTA COMPROMISO OFFICE.PDF CUOTA COMPROMISO OFFICE.PDF Download CUOTA COMPROMISO OFFICE.PDF CUOTA COMPROMISO OFFICE.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,407,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 4,407,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISION DE NEVERA PARA ALMACENAMIENTOS DE VACUNAS DUAL GAS / ELECTRICA 4,407,300.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-SRSM-CC#12-03 6 4,407,300.00  DOP Vencido CUOTA COMPROMISO OFFICE.PDF