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.613696   Contract reference INDOTEL-2022-00095   Contract description: Compra de una (1) Nevera.   Type of Contract Goods   Contract Start: 11/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2022 17:00:00 ((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 INDOTEL-UC-CD-2022-0085   Request Title Compra de una (1) Nevera.   Description Compra de una (1) Nevera.   Business Operation Centro Indotel   Reply Reference Compra de una (1) Nevera._EXT   Type of Contract GoodsDominicana   Contract Value 43,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 11/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1309116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,200.00 0.00 6,696.00 0.00 50,000.00 43,896.00         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 Especificaciones de nevera solicitada: • Acabado - acero inoxidable • Tamaño - 10 o 12 pies • Defrost - manual • Control de temperatura - mecánico • Luz - led • Numero de puertas - 2 • Características eléctricas - 120V / 60HZ • Control de temperatura - si • Tipos de cajones - vegetales y frutas (1) • Compresor - convencional • Numero de estantes - 2 • Litros - 283 • Parrilla - alambrón • Dimensiones - 23" de ancho, 26" de profundidad. 1 UD 50,000 37,200 37,200.00 0.00 18 6,696.00 0.00 50,000.00 43,896.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Justificativo.pdf Informe Justificativo.pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2022_2_56 p.m..Pdf Download Adjudicacion (67).pdf Adjudicacion (67).pdf Download Cuota.pdf Cuota.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 43,896.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 43,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 261401   A Crédito 43,896.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-132 1 43,896.00  DOP Vencido Cuota.pdf