1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.761705
Contract reference
HRDAC-2023-00390
Contract description:
CONTRATO CON EL PROVEEDOR Electromuebles Lachapelle, SRL
Type of Contract
Goods
Contract Start:
27/07/2023 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0274
Request Title
ADQUISICION DE ELESTRODOMESTICOS (NEVERA)
Description
ADQUISICION DE ELESTRODOMESTICOS (NEVERA)
Business Operation
Departamento de Almacén
Reply Reference
Electromuebles Lachapelle, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
31,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2023 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2023 12:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1627138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,313.56
0.00
4,736.44
0.00
26,313.56
31,050.00
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
52141509 - Combinación de
(...)
52141509 - Combinación de neveras y congeladores para uso doméstico
2.6.1.4.01
NEVERA MABE
1
UD
26,313.56
26,313.56
26,313.56
0.00
18
4,736.44
0.00
26,313.56
31,050.00
Attestation Documents
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Document
Document Name
Antecedentes (Obras)
Missing Document
Resumen de Experiencia del personal profesional propuesto (SNCC.D.045)
Missing Document
Certificaciones de experiencia. Debe contener: nombre de la entidad contratante, el Contratista, el objeto de la obra, las fechas de inicio y finalización, el cargo desempeñado
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/7/2023_7_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
31,050.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO POR LA COMPRA DE ELCTRODOMESTICO (NEVERA)
31,050.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
000
1
31,050.00
DOP
Vencido
CUOTA A COMPROMETER.pdf