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.774235   Contract reference HRDAC-2023-00489   Contract description: CONTRATO CON EL PROVEEDOR Electromuebles Lachapelle, SRL   Type of Contract Goods   Contract Start: 08/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2023 10:00:00 ((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-2023-0353   Request Title Adquisición De Electrodomésticos   Description Adquisición De Electrodomésticos   Business Operation Departamento de Almacén   Reply Reference Electromuebles Lachapelle, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,229.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 10:00:00 ((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.1653220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,449.14 0.00 2,780.84 0.00 15,449.14 18,229.98         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 25174001 - Ventilador 2.3.9.8.01 ABANICO AMERICAN AW-18 DE PARED 4 UD 1,525.42 1,525.42 6,101.68 0.00 18 1,098.30 0.00 6,101.68 7,199.98         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERAS TECNOMASTER EJECUTIVA HOF1-11NS 4.2/P 1 UD 9,347.46 9,347.46 9,347.46 0.00 18 1,682.54 0.00 9,347.46 11,030.00 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_8/9/2023_4_26 p.m..Pdf Download ACTA DE ADJUDICACIONÇ.pdf ACTA DE ADJUDICACIONÇ.pdf Download cuota a comprometer.pdf cuota a comprometer.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 18,229.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 7,199.98  DOP ---- View 2.6.1.4.01 11,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR LA COMPRA DE ELECTRODOMESTICOS 18,229.98  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 000 1 18,229.98  DOP Vencido cuota a comprometer.pdf