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.725260   Contract reference INDRHI-2023-00192   Contract description: COMPRA DE FREEZER Y BEBEDERO PARA SER UTILIZADOS EN LA SALA DE LACTANCIA DEL EDIFICIO I.   Type of Contract Goods   Contract Start: 03/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 00:00:00 ((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 INDRHI-UC-CD-2023-0159   Request Title COMPRA DE FREEZER Y BEBEDERO PARA SER UTILIZADOS EN LA SALA DE LACTANCIA DEL EDIFICIO I.   Description COMPRA DE FREEZER Y BEBEDERO PARA SER UTILIZADOS EN LA SALA DE LACTANCIA DEL EDIFICIO I.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference INVERSIONES ENVECO_EXT   Type of Contract GoodsDominicana   Contract Value 40,508.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA 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.1547760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,329.00 0.00 6,179.22 0.00 45,000.00 40,508.22         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 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 FREEZER DE 3.5 `CUBICOS, DE UNA PUERTA, BLANCO 1 UD 25,500 19,993 19,993.00 0.00 18 3,598.74 0.00 25,500.00 23,591.74         1 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDERO PARA BOTELLON OCULTO, AGUA FRIA Y CALIENTE, BLANCO 1 UD 19,500 14,336 14,336.00 0.00 18 2,580.48 0.00 19,500.00 16,916.48 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_24/3/2023_7_37 p.m..Pdf Download EG1680032590605OyemI.pdf EG1680032590605OyemI.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 40,508.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 40,508.22  DOP ---- View Payment Calendar ID Description Value Month Year 0   TOTAL 40,508.22  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680032590605OyemI 1 40,508.22  DOP Vencido Link