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.399524   Contract reference TSS-2019-00228   Contract description: Adquisición de Sillas Plásticas y Separadores de filas por 26 Días   Type of Contract Services   Contract Start: 15/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2020 00:00:00 ((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 TSS-UC-CD-2019-0086   Request Title Adquisición de Sillas Plásticas y Separadores de filas por 26 Días   Description Adquisición de Sillas Plásticas y Separadores de filas por 26 Días   Business Operation Servicios Generales   Reply Reference Adquisición de Sillas Plásticas y Separadores de f   Type of Contract ServicesDominicana   Contract Value 59,353.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.799647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,299.98 0.00 9,054.00 0.00 81,420.00 59,353.98         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 56101504 - Asientos 2.6.1.1.01 Alquiler de Sillas plásticas 60 UD 295 289.17 17,350.20 0.00 18 3,123.04 0.00 17,700.00 20,473.24         2 56101510 - Divisiones 2.6.1.1.01 Alquiler de separadores de filas con su cordón 6 UD 10,620 5,491.63 32,949.78 0.00 18 5,930.96 0.00 63,720.00 38,880.74 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_14/11/2019_12_15 p.m..Pdf Download Cuota Macangel CD-2019-0086.pdf Cuota Macangel CD-2019-0086.pdf Download Informe Final..pdf Informe Final..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 81,420.00  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 EG1573218307591EbfaA 10003189 81,420.00  DOP Vencido Aprop Sillas y Separadores.pdf