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.748635   Contract reference HDPB-2023-00334   Contract description: ADQUISICIÓN DE NEVERA EJECUTIVA   Type of Contract Goods   Contract Start: 16/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2023 12:00:00 ((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 HDPB-UC-CD-2023-0154   Request Title ADQUISICIÓN DE NEVERA EJECUTIVA   Description ADQUISICIÓN DE NEVERA EJECUTIVA   Business Operation ASISTENTE ADMINISTRATIVA   Reply Reference HDPB-UC-CD-2023-0154   Type of Contract GoodsDominicana   Contract Value 40,592 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1591903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,400.00 0.00 6,192.00 0.00 42,000.00 40,592.00         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 NEVERA EJECUTIVA 4 UD 10,500 8,600 34,400.00 0.00 18 6,192.00 0.00 42,000.00 40,592.00 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_1/6/2023_1_34 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.-2470 NEVERA EJECUTIVA.pdf CERIFICACIÓN DE FONDOS REQ.-2470 NEVERA EJECUTIVA.pdf Download ACTA ADJUDICACION HDPB-UC-CD-2023-0154-ACTUALIDADES.pdf ACTA ADJUDICACION HDPB-UC-CD-2023-0154-ACTUALIDADES.pdf Download HDPB-UC-CD-2023-0154-NEVERA EJECUTIVA-ACTUALIDADES.pdf HDPB-UC-CD-2023-0154-NEVERA EJECUTIVA-ACTUALIDADES.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 40,592.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 40,592.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 40,592.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 49,560.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-2470 NEVERA EJECUTIVA.pdf