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.884508   Contract reference ADESS-2024-00138   Contract description: Adquisición de neveras para uso de la institución   Type of Contract Goods   Contract Start: 21/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2024 10:00:00 ((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 ADESS-DAF-CD-2024-0073   Request Title Adquisición de neveras para uso de la institución   Description Adquisición de neveras para uso de la institución   Business Operation SERVICIOS GENERALES   Reply Reference Adquisicion de neveras proceso 73_EXT   Type of Contract GoodsDominicana   Contract Value 211,102 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1886248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,900.00 0.00 0.00 32,202.00 229,000.00 211,102.00         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 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 Congelador vertical exhibidor (freezer) 1 UD 170,000 136,000 136,000.00 0.00 0.00 18 24,480.00 170,000.00 160,480.00         2 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 Nevera 33" 1 UD 59,000 42,900 42,900.00 0.00 0.00 18 7,722.00 59,000.00 50,622.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER NEVERAS.pdf CUOTA A COMPROMETER NEVERAS.pdf Download Contract Technical Document Mappings Orden de Compras_20/8/2024_6_49 p.m..Pdf Download ORDEN DE COMPRAS NEVERA FIRMADA Y SELLADA_0001.pdf ORDEN DE COMPRAS NEVERA FIRMADA Y SELLADA_0001.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 211,102.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 211,102.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 211,102.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724177225193An0T0 1 211,102.00  DOP Vencido Link