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.483144   Contract reference CONANI-2020-00484   Contract description: Adquisición de sillas y mesas plegadizas, para habilitar el comedor en el Hogar de Paso V centenario.   Type of Contract Goods   Contract Start: 06/11/2020 08:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2020 10:00:00 ((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 CONANI-UC-CD-2020-0298   Request Title Adquisición de sillas y mesas plegadizas, para habilitar el comedor en el Hogar de Paso V centenario.   Description Adquisición de sillas y mesas plegadizas, para habilitar el comedor en el Hogar de Paso V centenario.   Business Operation Departamento de Hogares de Paso   Reply Reference Impormas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 159,193.8 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 06/11/2020 08:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.1017430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,910.00 0.00 24,283.80 0.00 120,832.00 159,193.80         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 Mesa rectangular plegable 6 UD 4,897 4,985 29,910.00 0.00 18 5,383.80 0.00 29,382.00 35,293.80         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas plegadizas 50 UD 1,829 2,100 105,000.00 0.00 18 18,900.00 0.00 91,450.00 123,900.00 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_29/10/2020_9_36 p.m..Pdf Download CUOTA COMPROMISO 298.pdf CUOTA COMPROMISO 298.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,193.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 159,193.80  DOP ---- View Payment Calendar ID Description Value Month Year 484   Adquisición de sillas y mesas plegadizas, para habilitar el comedor en el Hogar de Paso V centenario. 159,193.80  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 5006 2020 159,193.80  DOP Vencido CUOTA COMPROMISO 298.pdf 2021 5006 2021 159,193.80  DOP Vencido CUOTA COMPROMISO 298.pdf