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.813063   Contract reference Hosp. Reid Cabral-2023-00369   Contract description: ADQUISICION DE MICROONDAS, CAFETERA, BEBEDERO PARA SER UTILIZADOS EN DIFERENTES AREAS DEL HOSPITAL   Type of Contract Goods   Contract Start: 21/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2024 08:00:00 ((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 Hosp. Reid Cabral-UC-CD-2023-0175   Request Title ADQUISICION DE MICROONDAS, CAFETERA, BEBEDERO PARA SER UTILIZADOS EN DIFERENTES AREAS DEL HOSPITAL   Description LA ADQUISICION DE MICROONDAS, CAFETERA, BEBEDERO PARA SER UTILIZADOS EN DIFERENTES AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE PLANIFICACION   Reply Reference ADQUISISCION DE ELECTRODOMESTICOS   Type of Contract GoodsDominicana   Contract Value 20,208.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.1733466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,125.57 0.00 3,082.60 0.00 27,000.00 20,208.17         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 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.3.9.5.01 BEBEDERO DE AGUA FRIA/CALIENTE 1 UD 17,000 8,640 8,640.00 0.00 18 1,555.20 0.00 17,000.00 10,195.20         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA DE 12 TAZAS 1 UD 3,500 2,136 2,136.00 0.00 18 384.48 0.00 3,500.00 2,520.48         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS DE MESA 600-001 WATTS 0.6 P.C 1 UD 6,500 6,349.57 6,349.57 0.00 18 1,142.92 0.00 6,500.00 7,492.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA 0175 INDUMESA.pdf ORDEN FIRMADA 0175 INDUMESA.pdf Download CAC 0175 FIRMADA.pdf CAC 0175 FIRMADA.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 20,208.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 10,195.20  DOP ---- View 2.6.1.4.01 10,012.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE ELETRODOMESTICOS 20,208.17  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0238-2023 1 20,208.17  DOP Vencido CAC 0175 FIRMADA.pdf