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.848025   Contract reference INABIE-2024-00032   Contract description: Adquisición de Refrigerador para uso Institucional   Type of Contract Goods   Contract Start: 23/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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-01-ComprasMenores   Request Reference INABIE-DAF-CM-2024-0010   Request Title Adquisición de Refrigerador para uso Institucional   Description "Adquisición de Refrigerador para uso Institucional"   Business Operation Departamento Aseguramiento de Calidad de los Alimentos   Reply Reference INABIE-DAF-CM-2024-0010   Type of Contract GoodsDominicana   Contract Value 187,738 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manzana 40, Distrito Industrial Santo Domingo Oeste (DISDO), Calle central número 5, Sector Hato Nuevo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1807805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,100.00 0.00 28,638.00 0.00 250,000.00 187,738.00         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 24131602 - Congeladores v(...)24131602 - Congeladores verticales 2.6.5.4.01 Congeladores verticales 1 UD 250,000 159,100 159,100.00 0.00 18 28,638.00 0.00 250,000.00 187,738.00 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_10/4/2024_12_50 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download Orden de compra.pdf Orden de compra.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 187,738.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 187,738.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Refrigerador para uso Institucional 2.00  DOP Agosto 2024 2   Adquisición de Refrigerador para uso Institucional 187,736.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713464306246JWs16 4 2.00  DOP Vencido Link