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.414570   Contract reference COREPOL-2019-00051   Contract description: SOLICITUD COMPRA DE SILLAS Y MESAS   Type of Contract Goods   Contract Start: 14/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COREPOL-UC-CD-2019-0032   Request Title SOLICITUD COMPRA DE SILLAS Y MESAS   Description SOLICITUD COMPRA DE SILLAS Y MESAS PARA SER UTILIZADO EN EL PANTRY DE ESTE COMITÉ DE RETIRO DE LA POLICÍA NACIONAL.   Business Operation SERVICIOS GENERALES.   Reply Reference SOLICITUD COMPRA DE SILLAS Y MESAS_EXT   Type of Contract GoodsDominicana   Contract Value 88,018.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.799362 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,592.00 0.00 13,426.56 0.00 88,031.16 88,018.56         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 56101519 - Mesas 2.6.1.1.01 MESA PLEGABLE DE 83 CM 3 UD 6,619.8 5,610 16,830.00 0.00 18 3,029.40 0.00 19,859.40 19,859.40         2 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 SILLAS PLÁSTICAS RÍGIDAS EN COLOR ROJO Y VERDE 18 UD 3,787.32 3,209 57,762.00 0.00 18 10,397.16 0.00 68,171.76 68,159.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download COTIZACION.pdf COTIZACION.pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2019_09_54 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 88,031.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 88,031.16  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 2016 1 1 88,031.30  DOP Vencido APROPIACION.pdf