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.788090   Contract reference HRDAC-2023-00605   Contract description: Contrato con el suplidor Plaza Lama, SA   Type of Contract Goods   Contract Start: 20/10/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/01/2024   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-2023-0410   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation Departamento de Administración   Reply Reference PLAZA LAMA_EXT   Type of Contract GoodsDominicana   Contract Value 7,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/10/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1682241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,490.00 0.00 0.00 0.00 7,490.00 7,490.00         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 PERCOLA B+D M/CMU4010 40 T 1 UD 4,795 4,795 4,795.00 0.00 0.00 0.00 4,795.00 4,795.00         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA B+D PARA 12 TAZAS 1 UD 2,695 2,695 2,695.00 0.00 0.00 0.00 2,695.00 2,695.00 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_20/10/2023_6_39 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 7,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 7,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de electrodoméstico 7,490.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0000 1 7,490.00  DOP Vencido CUOTA COMP..pdf