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.404036   Contract reference QST-2019-00133   Contract description: Compra de taburetes para cocina, a través del plan Quisqueya Somos Todos   Type of Contract Goods   Contract Start: 10/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 14:00:00 ((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 QST-UC-CD-2019-0034   Request Title Compra de taburetes para cocina, a través del plan Quisqueya Somos Todos   Description Compra de taburetes para cocina, Destinado a Mipymes, a través del plan Quisqueya Somos Todos   Business Operation Quisqueya Somos Todos   Reply Reference Oferta Mercantil Rami, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 102,400.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.815765 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,779.68 0.00 15,620.34 0.00 103,072.00 102,400.02         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 56101514 - Taburetes 2.6.1.1.01 Taburetes 16 UD 6,442 5,423.73 86,779.68 0.00 18 15,620.34 0.00 103,072.00 102,400.02   Mis observaciones: DESCRIPCIÓN Taburetes en tela negro sin brazo o en material sintético resistente, color negro, sin brazos, ergonómicos, para uso en la cocina. Soporte en acero inoxidable, con reposapiés, altura graduable. Garantía mínima de 2 años.     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_9/12/2019_8_52 p.m..Pdf Download Apropiación.pdf Apropiación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,072.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 103,072.00  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 2019 2019.0201.06.009.1295 1 103,084.80  DOP Vencido Apropiación.pdf