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.805540   Contract reference HDPB-2023-00707   Contract description: ADQUISICION DE NEVERA EJECUTIVA DE 20, 2 PIES CUBICOS, ACERO INOXIDABLE, CERRADURA CON LLAVE   Type of Contract Services   Contract Start: 07/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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 HDPB-UC-CD-2023-0280   Request Title ADQUISICION DE NEVERA EJECUTIVA DE 20, 2 PIES CUBICOS, ACERO INOXIDABLE, CERRADURA CON LLAVE   Description ADQUISICION DE NEVERA EJECUTIVA DE 20, 2 PIES CUBICOS, ACERO INOXIDABLE, CERRADURA CON LLAVE   Business Operation DEPARTAMENTO DE GASTROENTEROLOGIA   Reply Reference HDPB-UC-CD-2023-0280   Type of Contract ServicesDominicana   Contract Value 25,561.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA 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.1713025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,662.00 0.00 3,899.16 0.00 23,600.00 25,561.16         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 41103023 - Enfriadores pa(...)41103023 - Enfriadores para laboratorio 2.6.3.4.01 NEVERA EJECUTIVA DE 20,2 PIES CUBICOS, ACERO INOXIDABLE, CERRADURA CON LLAVE 2 UD 11,800 10,831 21,662.00 0.00 18 3,899.16 0.00 23,600.00 25,561.16 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_24/11/2023_2_26 p.m..Pdf Download INFORME TECNICO HDPB-UC-CD-2023-0280 NEVERAS EJECUTIVA.pdf INFORME TECNICO HDPB-UC-CD-2023-0280 NEVERAS EJECUTIVA.pdf Download CERIFICACIÓN DE FONDOS REQ.-2160 NEVERA.pdf CERIFICACIÓN DE FONDOS REQ.-2160 NEVERA.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 19,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 19,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 19,125.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 54,575.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-2160 NEVERA.pdf 2024 1 1 54,575.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-2160 NEVERA.pdf (View History)