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.596515   Contract reference MINERD-2021-00371   Contract description: Adquisición de Nevera para ser utilizada en el Ministerio de Educación   Type of Contract Goods   Contract Start: 08/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2022 00:03:00 ((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 MINERD-UC-CD-2021-0060   Request Title Adquisición de Nevera para ser utilizada en el Ministerio de Educación   Description Adquisición de Nevera para ser utilizada en el Ministerio de Educación   Business Operation DIRECCION DE COMPRAS Y CONTRATACIONES   Reply Reference MINERD-UC-CD-2021-0060   Type of Contract GoodsDominicana   Contract Value 72,452 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: MINERD- DES-0597| Catalogue Items   Back To Top     1   DO1.PCCNTR.1251843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,400.00 0.00 0.00 11,052.00 72,995.00 72,452.00         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 Nevera inverter, no Frost de 18 pies 0.80 MTS x profundidad 0.63 MTS altura total 1.80 MTS 1 UD 72,995 61,400 61,400.00 0.00 0.00 18 11,052.00 72,995.00 72,452.00 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_6/12/2021_6_49 p.m..Pdf Download ACTA # 062.pdf ACTA # 062.pdf Download cuota (2).pdf cuota (2).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 72,452.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 72,452.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 72,452.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637769540475p9JqS 1 72,452.00  DOP Vencido Apropiacion.pdf 2022 EG1644336512023siJT1 1 72,995.00  DOP Vencido 20220802_AAAA_001.pdf