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.774154   Contract reference ETED-2023-00723   Contract description: ADQUISICIÓN DE REFRIGERADORES EJECUTIVOS   Type of Contract Goods   Contract Start: 08/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2023 17:00:00 ((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 ETED-UC-CD-2023-0138   Request Title ADQUISICIÓN DE REFRIGERADORES EJECUTIVOS   Description ADQUISICIÓN DE REFRIGERADORES EJECUTIVOS (UEP).   Business Operation UNIDAD EJECUTORA DE PROYECTOS   Reply Reference ETED-UC-CD-2023-0138   Type of Contract GoodsDominicana   Contract Value 23,977.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAX HENRIQUEZ UREÑA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1647914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,320.00 0.00 3,657.60 0.00 24,000.00 23,977.60         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 REFRIGERADORES EJECUTIVOS 4.4 PIES CÚBICOS 2 UD 12,000 10,160 20,320.00 0.00 18 3,657.60 0.00 24,000.00 23,977.60 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_31/8/2023_3_49 p.m..Pdf Download CF-0138.pdf CF-0138.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 23,977.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 23,977.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE REFRIGERADORES EJECUTIVOS 23,977.60  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002521 2023 24,000.00  DOP Vencido CF-0138.pdf