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.779097   Contract reference PROMESECAL-2023-00367   Contract description: ADQUISICIÓN DE NEVERAS EJECUTIVAS PARA FARMACIAS DEL PUEBLO.   Type of Contract Goods   Contract Start: 25/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 16:00:00 ((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 PROMESECAL-UC-CD-2023-0086   Request Title ADQUISICIÓN DE NEVERAS EJECUTIVAS PARA FARMACIAS DEL PUEBLO.   Description ADQUISICIÓN DE NEVERAS EJECUTIVAS PARA FARMACIAS DEL PUEBLO.   Business Operation División de Mejora y Acondicionamiento Físico   Reply Reference LORA COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 197,835 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1658925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,656.78 0.00 30,178.22 0.00 197,835.00 197,835.00         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 Neveras ejecutivas Especificaciones: • Color: Silver • Congelador en la parte superior • Bajo consumo • Sistema de descongelación manual • Altura 48.5 cm • Profundidad 53 cm • Ancho 83 cm 11 UD 17,985 15,241.53 167,656.78 0.00 18 30,178.22 0.00 197,835.00 197,835.00 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_19/9/2023_1_48 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA LORA COMERCIAL.pdf CUOTA LORA COMERCIAL.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 197,835.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 197,835.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 197,835.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695131432444JtOly 1 197,835.00  DOP Vencido Link