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.911467   Contract reference HRUSVP-2024-00509   Contract description: ADQUISICION DE FREEZER Y EXHIBIDORES   Type of Contract Goods   Contract Start: 11/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2025 12:00:00 ((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 HRUSVP-DAF-CD-2024-0110   Request Title ADQUISICION DE FREEZER Y EXHIBIDORES   Description ADQUISICION DE FREEZER Y EXHIBIDORES   Business Operation Departamento de Activos Fijos   Reply Reference HRUSVP-DAF-CD-2024-0110   Type of Contract GoodsDominicana   Contract Value 151,429.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1936641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,330.00 0.00 23,099.40 0.00 143,200.00 151,429.40         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 52141507 - Congeladores v(...)52141507 - Congeladores verticales para uso doméstico 2.6.1.4.01 FREEZER 25' OS-CFH22502WE 1 UD 59,900 52,380 52,380.00 0.00 18 9,428.40 0.00 59,900.00 61,808.40         2 52141507 - Congeladores v(...)52141507 - Congeladores verticales para uso doméstico 2.6.1.4.01 EXHIBIDOR MODELO NEX-24 1 UD 38,500 35,560 35,560.00 0.00 18 6,400.80 0.00 38,500.00 41,960.80         3 52141507 - Congeladores v(...)52141507 - Congeladores verticales para uso doméstico 2.6.1.4.01 EXHIBIDOR MODELO NEX-25 1 UD 44,800 40,390 40,390.00 0.00 18 7,270.20 0.00 44,800.00 47,660.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_8/11/2024_5_11 p.m..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 151,429.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 151,429.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FREEZER Y EXHIBIDORES 151,429.40  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CD-2024-0110 1 151,429.40  DOP Vencido CUOTA.pdf