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.652601   Contract reference Hosp Marcelino Velez-2022-00557   Contract description: COMPRAS DE REFRIGERADOR PARA LABORATORIO EXHIBIDOR   Type of Contract Goods   Contract Start: 18/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2022 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0143   Request Title COMPRAS DE REFRIGERADOR PARA LABORATORIO (EXHIBIDOR)   Description COMPRAS DE REFRIGERADOR PARA LABORATORIO (EXHIBIDOR)   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference COTIZACION GRUPO FRANTERE_EXT   Type of Contract GoodsDominicana   Contract Value 249,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2022 00:00:00 ((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.1403311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,200.00 0.00 38,016.00 0.00 170,000.00 249,216.00         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 REFRIGERADOR PARA REACTIVOS DE LABORATORIO 1 UD 170,000 211,200 211,200.00 0.00 18 38,016.00 0.00 170,000.00 249,216.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0143.pdf ACTA DE ADJUDICACION 0143.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2022_3_11 p.m..Pdf Download CUOTA FREZZER.pdf CUOTA FREZZER.pdf Download APROPIACION FREZZER.pdf APROPIACION FREZZER.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 249,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 249,216.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 249,216.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000429671 1 249,216.00  DOP Vencido CUOTA FREZZER.pdf