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.797619   Contract reference HGENSA-2023-00342   Contract description: Adquisicion de Aparatos electrodomésticos (Bebedero)   Type of Contract Goods   Contract Start: 20/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2024 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 HGENSA-UC-CD-2023-0112   Request Title Adquisicion de Aparatos electrodomésticos (Bebedero)   Description Adquisicion de Aparatos electrodomésticos (Bebedero)   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference BLAD COMPANY SRL _EXT   Type of Contract GoodsDominicana   Contract Value 66,339.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 16:00:00 ((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.1692533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,220.00 0.00 10,119.60 0.00 73,500.00 66,339.60         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 BEBEDERO DE AGUA 3 UD 24,500 18,740 56,220.00 0.00 18 10,119.60 0.00 73,500.00 66,339.60 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_3/11/2023_3_12 p.m..Pdf Download ORDEN-HGENSA-2023-00342.pdf ORDEN-HGENSA-2023-00342.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CuotaParaComprometerTEMP CM-0112.pdf CuotaParaComprometerTEMP CM-0112.pdf Download image.png image.png 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 66,339.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 66,339.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Aparatos electrodomésticos (Bebedero) 339.60  DOP Diciembre 2023 1   Adquisición de Aparatos electrodomésticos (Bebedero) 66,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG170024396494817y5n 1 339.60  DOP Vencido Link