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.645449   Contract reference INAZUCAR-2022-00059   Contract description: Para ser utilizados en el área de la cocina y planificación de la institución.   Type of Contract Goods   Contract Start: 27/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 INAZUCAR-UC-CD-2022-0048   Request Title Compra una Nevera Ejecutiva y siete Chafing Dish. Dirigido a Mipymes Mujeres.   Description Compra una Nevera Ejecutiva y siete Chafing Dish. Dirigido a Mipymes.   Business Operation Servicios Generales   Reply Reference Luyens Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 68,873.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Nevera Midea. 1 año de garantía en piezas y servicios. Chefing completos. 9 litros. acero inoxidable. Catalogue Items   Back To Top     1   DO1.PCCNTR.1378139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,367.76 0.00 10,506.20 0.00 71,000.00 68,873.96         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 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.5.01 Chafind Dish Acero Inoxidable. (Ver Especificaciones) 7 UD 8,000 6,305.08 44,135.56 0.00 18 7,944.40 0.00 56,000.00 52,079.96         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva blanca 110V. 3.2 pie cubico 1 UD 15,000 14,232.2 14,232.20 0.00 18 2,561.80 0.00 15,000.00 16,794.00 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_26/7/2022_1_39 p.m..Pdf Download Certificacion Fondos Chafing Dish Nevera.pdf Certificacion Fondos Chafing Dish Nevera.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 68,873.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 52,079.96  DOP ---- View 2.6.1.4.01 16,794.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   completo 68,873.96  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CD202200059 1 68,873.96  DOP Vencido Certificacion Fondos Chafing Dish Nevera.pdf