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.688226   Contract reference CESAC-2022-00151   Contract description: Adquisición de Nevera Ejecutiva   Type of Contract Goods   Contract Start: 30/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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 CESAC-UC-CD-2022-0045   Request Title Adquisición de Nevera Ejecutiva   Description Adquisición de Nevera Ejecutiva   Business Operation Dirección Administrativo   Reply Reference abastecimiento corporativos sanchez adom,srl_EXT   Type of Contract GoodsDominicana   Contract Value 26,455.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizada en la ayudantia de esta institución del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1467434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,420.00 0.00 4,035.60 0.00 26,455.60 26,455.60         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 Adquisición de Nevera Ejecutiva blanca 4" pies cúbicos 1 UD 26,455.6 22,420 22,420.00 0.00 18 4,035.60 0.00 26,455.60 26,455.60 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_22/11/2022_5_17 p.m..Pdf Download Cuota 2022_11_22_12_59_11.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 26,455.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 26,455.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Nevera Ejecutiva 26,455.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669137978997ui4Hr 1 26,455.60  DOP Vencido Link