Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.637635 
Contract referenceHPDHG-2022-00134 
Contract description:COMPRA FREEZER BOTELLERO PARA COCINA 
Goods 
Contract Start:
29/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HPDHG-UC-CD-2022-0031 
COMPRA FREEZER BOTELLERO PARA COCINA 
COMPRA FREEZER BOTELLERO PARA COCINA 
Almacen de Cocina 
COMPRA FREEZER BOTELLERO PARA COCINA_EXT 
GoodsDominicana 
104,902 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
29/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Konrad Adenauer DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1286308 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
88,900.000.0016,002.000.00110,000.00104,902.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
52141501 - Neveras para u(...)
2.6.1.4.01FREEZER BOTELLERO DE 20 PIES CUBICOS1UD110,00088,90088,900.000.001816,002.000.00110,000.00104,902.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
104,902.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.01104,902.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  HPDHG-UC-CD-2022-0031104,902.00  DOPMayo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022HPDHG-UC-CD-2022-00311104,902.00  DOP