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.437047   Contract reference CESAC-2020-00056   Contract description: Adquisición de sillas, mesas y manteles.   Type of Contract Goods   Contract Start: 21/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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 CESAC-UC-CD-2020-0009   Request Title Adquisición de sillas, mesas y manteles.   Description Adquisición de sillas, mesas y manteles.   Business Operation Subdireccion de Ingeniería   Reply Reference Silmesa Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 147,665.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizados en el edificio principal del CESAC Catalogue Items   Back To Top     1   DO1.PCCNTR.874350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,140.00 0.00 22,525.20 0.00 147,665.20 147,665.20         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 Mesas rectangulares plegables 182x76 otros 6 UD 7,080 6,000 36,000.00 0.00 18 6,480.00 0.00 42,480.00 42,480.00         56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Sillas plásticas para comedor 30 UD 1,637.84 1,388 41,640.00 0.00 18 7,495.20 0.00 49,135.20 49,135.20         52121513 - Cobertores 2.3.2.2.01 Manteles plásticos para cubrir mesa 10 UD 1,180 1,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         52121513 - Cobertores 2.3.2.2.01 Manteles en gabardina color blanco para cubrir mesa 15 UD 2,950 2,500 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00 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_17/3/2020_7_32 p.m..Pdf Download Acta .docx Acta .docx Download Acta .docx Acta .docx 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 147,665.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 91,615.20  DOP ---- View 2.3.2.2.01 56,050.00  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 2020 1615 510 147,699.99  DOP Vencido 2020_03_13_10_17_52.pdf