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.697555   Contract reference HUMNSA-2022-00006   Contract description: Compra de electrodomésticos nevera ejecutiva y bebederos.   Type of Contract Goods   Contract Start: 20/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2022 10:00:00 ((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 HUMNSA-UC-CD-2022-0004   Request Title Electrodomestico   Description Compra de electrodoméstico para uso de la cocina y otras área del hospital , licuadora industrial de acero inoxidable, nevera de 4.3pie y bebedero.   Business Operation ALMACEN DE SUMINSTRO   Reply Reference HUMNSA-UC-CD-2022-0004   Type of Contract GoodsDominicana   Contract Value 58,115 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, Gazcue , Distrito Nacional   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1480708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,250.00 0.00 8,865.00 0.00 53,900.00 58,115.00         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         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 nevera de 4.3pie,de una puerta 1 UD 12,500 12,950 12,950.00 0.00 18 2,331.00 0.00 12,500.00 15,281.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 bebedero para uso con botellón 3 UD 13,800 12,100 36,300.00 0.00 18 6,534.00 0.00 41,400.00 42,834.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022-12-07 10-58 1.pdf 2022-12-07 10-58 1.pdf Download 2022-12-07 10-58.pdf 2022-12-07 10-58.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2022_5_22 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 58,115.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 58,115.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   58,115.00 58,115.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HUMNSA-2022-00006 1 58,115.00  DOP Vencido 2022-12-07 10-58 (1).pdf 2023 HUMNSA-2022-00006 1 58,115.00  DOP Vencido 2022-12-07 10-58 (1).pdf