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.649673   Contract reference Hosp Marcelino Velez-2022-00530   Contract description: COMPRAS DE NEVERA Y MICROHONDAS   Type of Contract Goods   Contract Start: 08/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2022-0232   Request Title COMPRAS DE NEVERA Y MICROHONDAS   Description COMPRAS DE NEVERA Y MICROHONDAS   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION ROTRICOMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 110,271 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1397532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,450.00 0.00 16,821.00 0.00 93,450.00 110,271.00         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 NEVERA 14 PIES 1 UD 76,500 76,500 76,500.00 0.00 18 13,770.00 0.00 76,500.00 90,270.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 MICROHONDAS 1.1 PIE CUBICO 30 LITROS 1 UD 16,950 16,950 16,950.00 0.00 18 3,051.00 0.00 16,950.00 20,001.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NEVERA.pdf ACTA DE ADJUDICACION NEVERA.pdf Download CUOTA NEVERA.pdf CUOTA NEVERA.pdf Download Contract Technical Document Mappings Orden de Compras_8/8/2022_3_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,271.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 110,271.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 110,271.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000428541 1 110,271.00  DOP Vencido CUOTA NEVERA.pdf (View History)