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.602977   Contract reference INDRHI-2022-00099   Contract description: COMPRA DE MATERIAL DE REFRIGERACION, PARA SER UTILIZADOS EN LAS OFICINAS DEL LABORATORIO DEL CEHICA.   Type of Contract Goods   Contract Start: 08/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 16:00:00 ((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 INDRHI-UC-CD-2022-0088   Request Title COMPRA DE MATERIAL DE REFRIGERACION, PARA SER UTILIZADOS EN LAS OFICINAS DEL LABORATORIO DEL CEHICA.   Description COMPRA DE MATERIAL DE REFRIGERACION, PARA SER UTILIZADOS EN LAS OFICINAS DEL LABORATORIO DEL CEHICA.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE MATERIAL DE REFRIGERACION, PARA SER UTIL   Type of Contract GoodsDominicana   Contract Value 6,367.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 08/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1303629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,396.00 0.00 971.28 0.00 6,400.00 6,367.28         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 60124404 - Hoja fina de m(...)60124404 - Hoja fina de metal de latón 2.3.6.3.06 BANDEJA AUXILIAR CONDESACION, (GALVANIZADA EN ACERO CALIBRE 22 CON INSTALACION). 1 UD 6,400 5,396 5,396.00 0.00 18 971.28 0.00 6,400.00 6,367.28 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_4/3/2022_6_26 p.m..Pdf Download CTA DE COMPROMISO No.EG1646662381503g7FDQ.pdf CTA DE COMPROMISO No.EG1646662381503g7FDQ.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 6,367.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 6,367.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 6,367.28  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646662381503g7FDQ 1 6,367.28  DOP Vencido CTA DE COMPROMISO No.EG1646662381503g7FDQ.pdf