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.604712   Contract reference GCPS-2022-00066   Contract description: Adquisición de Nevera y Microondas para Donación al Instituto Nacional del Cancer   Type of Contract Goods   Contract Start: 14/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 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 GCPS-UC-CD-2022-0062   Request Title Adquisición de Nevera y Microondas para Donación al Instituto Nacional del Cancer   Description Adquisición de Nevera y Microondas para Donación al Instituto Nacional del Cancer   Business Operation Dirección Administrativa   Reply Reference Adquisición de Nevera y Microondas para Donación a   Type of Contract GoodsDominicana   Contract Value 55,704.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1306024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,206.86 0.00 8,497.23 0.00 55,704.09 55,704.09         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 12 Pies 1 UD 40,704.1 34,495 34,495.00 0.00 18 6,209.10 0.00 40,704.10 40,704.10         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 1 UD 14,999.99 12,711.86 12,711.86 0.00 18 2,288.13 0.00 14,999.99 14,999.99 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_10/3/2022_5_13 p.m..Pdf Download orden de compras 00066.pdf orden de compras 00066.pdf Download compromiso cuota 00066.pdf compromiso cuota 00066.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 55,704.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 55,704.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 55,704.09  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647014585051hdChY 7031 55,704.09  DOP Vencido compromiso cuota 00066.pdf