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.647004   Contract reference INDRHI-2022-00562   Contract description: COMPRA DE NEVERA EJECUTIVAS, QUE SERAN USADAS EN EL PROYECTO MULTIPLE MONTEGRANDE.   Type of Contract Goods   Contract Start: 08/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 14:00:00 ((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 INDRHI-UC-CD-2022-0434   Request Title COMPRA DE NEVERA EJECUTIVAS, QUE SERAN USADAS EN EL PROYECTO MULTIPLE MONTEGRANDE.   Description COMPRA DE NEVERA EJECUTIVAS, QUE SERAN USADAS EN EL PROYECTO MULTIPLE MONTEGRANDE   Business Operation Proyecto Monte Grande   Reply Reference COMPRA DE NEVERA EJECUTIVAS, QUE SERAN USADAS EN E   Type of Contract GoodsDominicana   Contract Value 39,430.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 01/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   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.1387932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,416.00 0.00 6,014.88 0.00 40,000.00 39,430.88         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 EJECUTIVAS 2 UD 20,000 16,708 33,416.00 0.00 18 6,014.88 0.00 40,000.00 39,430.88 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_29/7/2022_5_42 p.m..Pdf Download CUOTA 220.pdf CUOTA 220.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 39,430.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 39,430.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE NEVERA EJECUTIVAS, QUE SERAN USADAS EN EL PROYECTO MULTIPLE MONTEGRANDE. 39,430.88  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 220 1 39,430.88  DOP Vencido CUOTA 220.pdf