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.795026   Contract reference HRDAC-2023-00641   Contract description: Contrato con el suplidor Electromuebles Lachapelle, SRL   Type of Contract Goods   Contract Start: 13/11/2023 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/11/2023   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-2023-0429   Request Title Adquisición de Electrodomésticos (Aire Acondicionado y Abanicos)   Description Adquisición de Electrodomésticos (Aire Acondicionado y Abanicos)   Business Operation Departamento Dirección   Reply Reference ELECTROMUEBLES LACHAPELLE, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 60,622.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/11/2023 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 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.1699971 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,375.00 0.00 9,247.50 0.00 51,375.00 60,622.50         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 AMERICAN 12BTU INVERT 1 UD 30,375 30,375 30,375.00 0.00 18 5,467.50 0.00 30,375.00 35,842.50         25174001 - Ventilador 2.3.9.8.01 ABANICO UNIVERSAL HW-16 PARED AZUL 10 UD 2,100 2,100 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00 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_13/11/2023_5_47 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 60,622.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 35,842.50  DOP ---- View 2.3.9.8.01 24,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de electrodoméstico (aire acondicionado y abanicos) 60,622.50  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0000 1 60,622.50  DOP Vencido CUOTA COMP..pdf