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.756912   Contract reference HGENSA-2023-00239   Contract description: ADQUISICION DE APARATOS ELECTRODOMESTICOS (REFRIGERADOR Y NEVERA)   Type of Contract Goods   Contract Start: 11/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2024 15:00:00 ((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 HGENSA-UC-CD-2023-0071   Request Title ADQUISICION DE APARATOS ELECTRODOMESTICOS (REFRIGERADOR Y NEVERA)   Description ADQUISICION DE APARATOS ELECTRONICOS (REFRIGERADOR)   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference OFERTA ECONOMICA BLAD COMPANY S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 202,948.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1613929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,990.60 0.00 30,958.30 0.00 203,100.00 202,948.90         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 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 REFRIGERADORES DE EXHIBICION 2 UD 75,900 64,296.51 128,593.02 0.00 18 23,146.74 0.00 151,800.00 151,739.76         2 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 3 UD 17,100 14,465.86 43,397.58 0.00 18 7,811.56 0.00 51,300.00 51,209.14 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_7/7/2023_3_46 p.m..Pdf Download ORDEN-HGENSA-2023-00239.pdf ORDEN-HGENSA-2023-00239.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota-00239.pdf cuota-00239.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 202,948.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 202,948.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2023-0071 202,948.90  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689029351991plG8A 1 202,948.90  DOP Vencido Link