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.644951   Contract reference HRDAC-2022-00252   Contract description: Contrato con el suplidor centro comercial el detallista   Type of Contract Goods   Contract Start: 22/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 HRDAC-UC-CD-2022-0145   Request Title Adquisición de ajuares y electrodoméstico ( cortinas y sillas plástica grande )   Description Adquisición de ajuares y electrodoméstico ( cortinas y sillas plástica grande )   Business Operation Departamento de Almacén   Reply Reference CENTRO COMERCIAL EL DETALLISTA C POR A_EXT   Type of Contract GoodsDominicana   Contract Value 11,798.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1383524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,999.00 0.00 1,799.82 0.00 9,999.00 11,798.82         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 42132103 - Cortinas de ba(...)42132103 - Cortinas de barrera para pacientes 2.3.2.2.01 CORTINA BLACK OUT 54X90 REF-82 11 UD 653 653 7,183.00 0.00 18 1,292.94 0.00 7,183.00 8,475.94         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS PLASTICAS GRANDE BLANCO 4 UD 704 704 2,816.00 0.00 18 506.88 0.00 2,816.00 3,322.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comp..pdf cuota comp..pdf Download adjudicacion.pdf adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2022_6_52 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 11,798.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 8,475.94  DOP ---- View 2.6.1.1.01 3,322.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de ajuarez y electrodoméstico 11,798.82  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0000 1 11,798.82  DOP Vencido cuota comp..pdf