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.701886   Contract reference HRDAC-2022-00602   Contract description: Contrato con el suplidor Electromuebles Lachapelle   Type of Contract Goods   Contract Start: 28/12/2022 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 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-2022-0354   Request Title Adquisición de electrodoméstico para rifar a los empleados en la fiesta de fin de año de este centro de salud   Description Adquisición de electrodoméstico para rifar a los empleados en la fiesta de fin de año de este centro de salud   Business Operation Departamento Dirección   Reply Reference ELECTROMUEBLES LACHAPELLE_EXT   Type of Contract GoodsDominicana   Contract Value 164,870.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/12/2022 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 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.1497804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,720.34 0.00 25,149.68 0.00 139,720.34 164,870.02         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 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 TOSTADORAS WAFLERA OSTER M-CG120 5 UD 3,805.09 3,805.09 19,025.45 0.00 18 3,424.58 0.00 19,025.45 22,450.03         2 25174001 - Ventilador 2.3.9.8.01 ABANICOS UNIVERSAL HW16 10 UD 2,110.17 2,110.17 21,101.70 0.00 18 3,798.31 0.00 21,101.70 24,900.01         3 25174001 - Ventilador 2.3.9.8.01 ABANICOS UNIVERSAL PED M-1800 10 UD 3,381.35 3,381.35 33,813.50 0.00 18 6,086.43 0.00 33,813.50 39,899.93         4 52141603 - Planchas de ro(...)52141603 - Planchas de ropa para uso doméstico 2.6.1.4.01 PLANCHA OSTER COLORES 6 UD 1,271.19 1,271.19 7,627.14 0.00 18 1,372.89 0.00 7,627.14 9,000.03         5 52151808 - Ollas a presió(...)52151808 - Ollas a presión para uso doméstico 2.3.9.5.01 OLLA ARROCERA BLAC DECKER 5 UD 3,093.22 3,093.22 15,466.10 0.00 18 2,783.90 0.00 15,466.10 18,250.00         6 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA WALEMOD NI-BL0819 CON BASE PLASTICA 10 UD 1,093.22 1,093.22 10,932.20 0.00 18 1,967.80 0.00 10,932.20 12,900.00         7 52161505 - Televisores 2.6.2.1.01 TELEVISOR LG 24LF454B 3 UD 10,584.75 10,584.75 31,754.25 0.00 18 5,715.77 0.00 31,754.25 37,470.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download cuota comp..pdf cuota comp..pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2022_5_20 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 164,870.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 44,350.06  DOP ---- View 2.3.9.8.01 64,799.94  DOP ---- View 2.3.9.5.01 18,250.00  DOP ---- View 2.6.2.1.01 37,470.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compra de electrodoméstico 164,870.02  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0000 1 164,870.02  DOP Vencido cuota comp..pdf