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.637338   Contract reference ISFODOSU-2022-00219   Contract description: Adquisicion de congeladores   Type of Contract Goods   Contract Start: 15/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2023 10:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2022-0111   Request Title Adquisicion de congeladores   Description Adquisicion de congeladores   Business Operation Depto. Administrativo y Financiero   Reply Reference ISFODOSU-DAF-CM-2022-0111   Type of Contract GoodsDominicana   Contract Value 137,328.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO Instalaciones Universidad ISA. Ave. Presidente Antonio Guzmán Km. 5 1/2, La Herradura Santiago, Santiago de los Caballeros.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1368104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,380.00 0.00 0.00 20,948.40 176,500.00 137,328.40         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 52141508 - Congeladores h(...)52141508 - Congeladores horizontales para uso doméstico 2.6.1.4.01 Congeladores /refrigeradores 2 UD 60,000 33,190 66,380.00 0.00 0.00 18 11,948.40 120,000.00 78,328.40         3 52141507 - Congeladores v(...)52141507 - Congeladores verticales para uso doméstico 2.6.1.4.01 Nevera 1 UD 56,500 50,000 50,000.00 0.00 0.00 18 9,000.00 56,500.00 59,000.00 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_29/6/2022_12_55 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificacion de cuota.pdf Certificacion de cuota.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 137,328.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 137,328.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 137,328.40  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656357282805ksTEy 2022 137,328.40  DOP Vencido Certificacion de cuota.pdf