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.413131   Contract reference QST-2019-00138   Contract description: Compra de Mobiliario para el local de Festiband a Traves del Plan Quisqueya Somos Todos/QD. Destinado a Mipymes.   Type of Contract Goods   Contract Start: 17/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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 QST-UC-CD-2019-0037   Request Title Compra de Mobiliario para el local de Festiband a Traves del Plan Quisqueya Somos Todos/QD. Destinado a Mipymes.   Description Compra de Mobiliario para el local de Festiband a Través del Plan Quisqueya Somos Todos/QD. Destinado a Mipymes.   Business Operation Quisqueya Somos Todos   Reply Reference SUPLIDORA REYSA, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 55,704 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección General de Programas Especiales de la Presidencia DIGEPEP.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.821532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,694.00 0.00 8,010.00 0.00 70,100.00 55,704.00         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         5 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas plástica blanca 100 UD 649 445 44,500.00 0.00 18 8,010.00 0.00 64,900.00 52,510.00         6 11111606 - Pizarra 2.3.6.4.04 pizarra blanca 36x48 borde de metal 2 UD 2,600 1,597 3,194.00 0.00 0 0.00 0.00 5,200.00 3,194.00 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_17/12/2019_5_24 p.m..Pdf Download Apropiación Presupuestaria.pdf Apropiación Presupuestaria.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 95,419.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 90,219.85  DOP ---- View 2.3.6.4.04 5,200.00  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 2019 2019.0201.06.0009.1367 1 117,163.85  DOP Vencido Apropiación Presupuestaria.pdf