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.398722   Contract reference HMRA-2019-00508   Contract description: SILLAS TIFFANY Y MESA BAR   Type of Contract Goods   Contract Start: 22/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 08:00:00 ((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 HMRA-UC-CD-2019-0377   Request Title SILLAS TIFFANY Y MESA BAR   Description SILLAS TIFFANY Y MESA BAR   Business Operation RECURSOS HUMANOS   Reply Reference COTIZACION GRUPO ILUSIONES _EXT   Type of Contract GoodsDominicana   Contract Value 54,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.806121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,500.00 0.00 8,370.00 0.00 51,200.00 54,870.00         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 93141701 - Organizaciones(...)93141701 - Organizaciones de eventos culturales 2.2.8.6.01 SILLAS TIFFANY 72 UD 400 350 25,200.00 0.00 18 4,536.00 0.00 28,800.00 29,736.00         2 93141701 - Organizaciones(...)93141701 - Organizaciones de eventos culturales 2.2.8.6.01 MESAS BAR TOPE CRISTAL CON BASE PLATEADA 18 UD 900 850 15,300.00 0.00 18 2,754.00 0.00 16,200.00 18,054.00         3 93141701 - Organizaciones(...)93141701 - Organizaciones de eventos culturales 2.2.8.6.01 SERVICIO DE TRANSPORTE Y RECOGIDA 1 UD 6,200 6,000 6,000.00 0.00 18 1,080.00 0.00 6,200.00 7,080.00 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_21/11/2019_3_07 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME.jpg INFORME.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 51,200.00  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 20195180010009 3540 54,870.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf