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.765550   Contract reference HDSS-2023-00274   Contract description: ADQUISICION DE CAFETERA Y FREEZER   Type of Contract Goods   Contract Start: 10/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2023 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 HDSS-UC-CD-2023-0072   Request Title ADQUISICION DE CAFETERA Y FREEZER   Description ADQUISICION DE CAFETERA Y FREEZER   Business Operation CAFETERIA   Reply Reference HDSS-UC-CD-2023-0072   Type of Contract GoodsDominicana   Contract Value 56,598.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1628017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,965.00 0.00 8,633.70 0.00 69,500.00 56,598.70         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA 1 UD 9,500 3,965 3,965.00 0.00 18 713.70 0.00 9,500.00 4,678.70         2 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 FREEZER 1 UD 60,000 44,000 44,000.00 0.00 18 7,920.00 0.00 60,000.00 51,920.00 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_28/7/2023_2_05 p.m..Pdf Download OC-2023-00274-ACTUALIDADES VD.pdf OC-2023-00274-ACTUALIDADES VD.pdf Download CC-264-2023-ACTUALIDADES VD.pdf CC-264-2023-ACTUALIDADES VD.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 56,598.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 56,598.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CAFETERA Y FREEZER 56,598.70  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cc-264-2023 1 56,598.70  DOP Vencido CC-264-2023-ACTUALIDADES VD.pdf