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.771871   Contract reference HRDAC-2023-00479   Contract description: contrato con el proveedor Electromuebles Lachapelle, SRL   Type of Contract Goods   Contract Start: 01/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2023 09:00:00 ((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-2023-0344   Request Title ADQUCISION DE ELECTRODOMESTICOS   Description ADQUCISION DE ELECTRODOMESTICOS (AIRES ACONDICIONADOS)   Business Operation Departamento de Almacén   Reply Reference Electromuebles Lachapelle, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 79,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2023 09:00:00 ((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   Back To Top     1   DO1.PCCNTR.1649025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,203.39 0.00 12,096.61 0.00 67,203.39 79,300.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 AIRE MIDEA MSAG11C-17CRFN1-MTOW 18BTU INV. 1 UD 40,762.71 40,762.71 40,762.71 0.00 18 7,337.29 0.00 40,762.71 48,100.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 AIRE MIDEA MSAFB-12CRDNS INV.SEER-18 1 UD 26,440.68 26,440.68 26,440.68 0.00 18 4,759.32 0.00 26,440.68 31,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_1/9/2023_6_36 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 67,203.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 67,203.39  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 000 1 67,203.39  DOP Vencido APROP.PRESUPUESTARIA.pdf