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.652862   Contract reference CAMARA CUENTAS-2022-00186   Contract description: ADQUISICION DE NEVERA EJECUTIVA Y FREEZER   Type of Contract Goods   Contract Start: 15/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 15:00:00 ((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 CAMARA CUENTAS-UC-CD-2022-0088   Request Title ADQUISICIÓN DE NEVERA EJECUTIVA Y FREEZER   Description ADQUISICIÓN DE NEVERA EJECUTIVA Y FREEZER   Business Operation Dirección de Recursos Humanos   Reply Reference CAMARA CUENTAS-UC-CD-2022-0088   Type of Contract GoodsDominicana   Contract Value 40,000.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   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.1399125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,898.50 0.00 6,101.73 0.00 45,000.00 40,000.23         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 EJECUTIVA DE ACERO INOXIDABLE 1 UD 15,000 12,712 12,712.00 0.00 18 2,288.16 0.00 15,000.00 15,000.16         2 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 FREEZER DE 5 PIES CÚBICOS 1 UD 30,000 21,186.5 21,186.50 0.00 18 3,813.57 0.00 30,000.00 25,000.07 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_11/8/2022_12_57 p.m..Pdf Download CUADRO COMPARATIVO PCB-CD-3276.pdf CUADRO COMPARATIVO PCB-CD-3276.pdf Download CERTIFICADO DE FONDOS 3276.pdf CERTIFICADO DE FONDOS 3276.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,000.23 DOP Budget Appropriation Value 40,000.23 DOP Account Value Annual Availability 2.6.1.4.01 40,000.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 40,000.23  DOP Septiembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3276 1 40,000.23  DOP Aprobado CERTIFICADO DE FONDOS 3276.pdf