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.924662   Contract reference CESFRONT-2024-00071   Contract description: Adquisición de neveras y bebedero, para ser utilizados en este Cuerpo Especializado.   Type of Contract Goods   Contract Start: 12/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference CESFRONT-DAF-CD-2024-0016   Request Title Adquisicion de Nevera y Bebedero   Description Adquisicion de Nevera y Bebedero para ser utilizados en este Cuerpo Especializado.   Business Operation C-4, Oficial de logistica   Reply Reference Adquisición de neveras y bebedero_EXT   Type of Contract GoodsDominicana   Contract Value 214,912.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Oficina principal, 27 de febrero   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,129.55 0.00 32,783.32 0.00 182,129.55 214,912.87         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO 5 UD 21,896.57 21,896.57 109,482.85 0.00 18 19,706.91 0.00 109,482.85 129,189.76         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 12 PIES 1 UD 52,738.7 52,738.7 52,738.70 0.00 18 9,492.97 0.00 52,738.70 62,231.67         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 4.5 PIES 1 UD 19,908 19,908 19,908.00 0.00 18 3,583.44 0.00 19,908.00 23,491.44 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_12/12/2024_9_43 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 214,912.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 214,912.87  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Nevera y Bebedero 214,912.87  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734040042454ZHl3y 1 214,912.87  DOP Vencido Link