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.760734   Contract reference HSLM-2023-00523   Contract description: FREZER PARA CADAVERES   Type of Contract Goods   Contract Start: 25/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2024 09:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0132   Request Title FREZER PARA CADAVERES   Description FREZER PARA CADAVERES   Business Operation Electromedicina   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 626,585.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1625703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 531,004.40 0.00 95,580.79 0.00 600,000.00 626,585.19         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 24131603 - Congeladores a(...)24131603 - Congeladores a bajas temperaturas 2.6.5.4.01 FREZER PARA CADAVERES 1 UD 600,000 531,004.4 531,004.40 0.00 18 95,580.79 0.00 600,000.00 626,585.19 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_25/7/2023_1_32 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER 511.doc CUOTA COMPROMETER 511.doc Download oc.pdf oc.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 626,585.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 626,585.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASNFERENCIA 626,585.19  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202307511 2 626,585.19  DOP Vencido CUOTA COMPROMETER 511.doc 2024 202307511 2 626,585.19  DOP Vencido CUOTA COMPROMETER 511.doc (View History)