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.827541   Contract reference Hosp. Juan Bosch-2024-00068   Contract description: ADQUISICION DE FREEZER CONGELADOR CON DOBLE TAPA FC-018   Type of Contract Goods   Contract Start: 23/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 15:00:00 ((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 Hosp. Juan Bosch-DAF-CD-2024-0015   Request Title ADQUISICION DE FREEZER CONGELADOR CON DOBLE TAPA FC-018   Description ADQUISICION DE FREEZER CONGELADOR CON DOBLE TAPA FC-018   Business Operation MATERIAL GASTABLE   Reply Reference Hosp. Juan Bosch-DAF-CD-2024-0015 ADQUISICION DE F   Type of Contract GoodsDominicana   Contract Value 52,274 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1780530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,300.00 0.00 7,974.00 0.00 75,000.00 52,274.00         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 52141508 - Congeladores h(...)52141508 - Congeladores horizontales para uso doméstico 2.6.1.4.01 ADQUISICION DE FREEZER CONGELADOR CON DOBLE TAPA FC-018 1 UD 75,000 44,300 44,300.00 0.00 18 7,974.00 0.00 75,000.00 52,274.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/2/2024_6_18 p.m..Pdf Download Informe Final_23_2_2024_6_10 p.m..pdf Informe Final_23_2_2024_6_10 p.m..pdf Download cuota a comprometer freezer.pdf cuota a comprometer freezer.pdf Download Orden de Compras actualidades.pdf Orden de Compras actualidades.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,274.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 52,274.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 52,274.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708712496384di3MT 1 52,274.00  DOP Vencido Link