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.581645   Contract reference DGBN-2021-00138   Contract description: Adquisición de Neveritas Plásticas para ser utilizadas en diferentes actividades de la institución.   Type of Contract Goods   Contract Start: 09/12/2021 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2022 00:00:00 ((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 DGBN-UC-CD-2021-0037   Request Title Adquisición de Neveritas Plásticas.   Description Adquisición de Neveritas Plásticas para ser utilizadas en diferentes actividades de la institución.   Business Operation Departamento de Mayordomia   Reply Reference MOFIBEL_EXT   Type of Contract GoodsDominicana   Contract Value 63,302.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 09/12/2021 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1254421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,646.00 0.00 9,656.28 0.00 66,000.00 63,302.28         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 49121505 - Cajas de hielo 2.3.9.9.01 Neveritas plásticas, de 150 litros 2 UD 14,500 10,835 21,670.00 0.00 18 3,900.60 0.00 29,000.00 25,570.60         2 49121505 - Cajas de hielo 2.3.9.9.01 Neveritas plásticas con ruedas, de 70 litros 2 UD 7,100 4,693 9,386.00 0.00 18 1,689.48 0.00 14,200.00 11,075.48         3 49121505 - Cajas de hielo 2.3.9.9.01 Neveritas plásticas con ruedas, de 40 litros 6 UD 3,800 3,765 22,590.00 0.00 18 4,066.20 0.00 22,800.00 26,656.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2021_4_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,302.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 63,302.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de neveritas plasticas 63,302.28  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639066675381xSRnZ 1 63,302.28  DOP Vencido Link