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.611064   Contract reference INAVI-2022-00124   Contract description: Compra de Electrodomésticos   Type of Contract Goods   Contract Start: 01/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2022 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 INAVI-UC-CD-2022-0105   Request Title Compra de Electrodomésticos   Description Solicitado por Administración General para ser utilizada en Donación a los siguientes: 1 Freezer al Sr. Odalis Rodríguez Navarro ced: 402-4212748-4, 1 Tanque de gas a la Sra. Pura Delgado ced:001-0699655-6, 1 Freezer al Sr. Jose Emilio Lagares Pichardo ced: 001-1511406-8 y 1 nevera ejecutiva al Hospital Municipal Engombe, representado por la Dra.Walleska Patricia Alcántara de los Santos ced: 224-0011274-8. Uso de la Institución; 1 nevera ejecutiva para uso del departamento de crédito y 1 Bebeder   Business Operation Administracion General   Reply Reference Mofibel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 96,498.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1319234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,778.00 0.00 0.00 14,720.04 96,950.00 96,498.04         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 52141507 - Congeladores v(...)52141507 - Congeladores verticales para uso doméstico 2.6.1.4.01 Nevera ejecutiva 2 UD 13,750 11,610 23,220.00 0.00 0.00 18 4,179.60 27,500.00 27,399.60         2 52141507 - Congeladores v(...)52141507 - Congeladores verticales para uso doméstico 2.6.1.4.01 Freezer de 5 pies 1 UD 24,700 20,900 20,900.00 0.00 0.00 18 3,762.00 24,700.00 24,662.00         3 52141507 - Congeladores v(...)52141507 - Congeladores verticales para uso doméstico 2.6.1.4.01 Freezer de 7 pies 1 UD 25,850 21,860 21,860.00 0.00 0.00 18 3,934.80 25,850.00 25,794.80         4 52141507 - Congeladores v(...)52141507 - Congeladores verticales para uso doméstico 2.6.1.4.01 Bebedero 2T 1 UD 12,000 10,000 10,000.00 0.00 0.00 18 1,800.00 12,000.00 11,800.00         5 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Tanque de Gas. 1 UD 6,900 5,798 5,798.00 0.00 0.00 18 1,043.64 6,900.00 6,841.64 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_1/4/2022_5_50 p.m..Pdf Download Certificado De fondo.pdf Certificado De fondo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,498.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 89,656.40  DOP ---- View 2.6.5.8.01 6,841.64  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Compra de Electrodomésticos 96,498.04  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 112 2022 96,950.00  DOP Vencido Certificado De fondo.pdf