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.517016   Contract reference CORAAVEGA-2021-00073   Contract description: ADQUISICIÓN DE SILLAS Y MESA PLÁSTICA PARA ÁREA DE COMEDOR PLANTA DE TRATAMIENTO AGUA POTABLE   Type of Contract Goods   Contract Start: 15/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2021 16:00:00 ((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 CORAAVEGA-UC-CD-2021-0042   Request Title ADQUISICIÓN DE SILLAS Y MESA PLÁSTICA PARA ÁREA DE COMEDOR PLANTA DE TRATAMIENTO AGUA POTABLE.   Description ADQUISICIÓN DE SILLAS Y MESA PLÁSTICA PARA ÁREA DE COMEDOR PLANTA DE TRATAMIENTO AGUA POTABLE.   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference CORAAVEGA-UC-CD-2021-0042   Type of Contract GoodsDominicana   Contract Value 14,296.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1112441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12.115,50 0,00 0,00 2.180,79 13.700,00 14.296,29         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLA PLÁSTICA SIN BRAZO 12 UD 850 720 8.640,00 0,00 0,00 18 1.555,20 10.200,00 10.195,20         2 56101519 - Mesas 2.6.1.1.01 MESA PLASTICA RECTANGULAR 6 PIES 1 UD 3.500 3.475,5 3.475,50 0,00 0,00 18 625,59 3.500,00 4.101,09 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_14/4/2021_8_53 p.m..Pdf Download ACTA ADJUDICACION..pdf ACTA ADJUDICACION..pdf Download Certificación cuota a comprometer.pdf Certificación cuota a comprometer.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 14,296.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 14,296.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-UC-CD-042-2021 14,296.29  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAAVEGA-UC-CD-042-2021 1 14,296.29  DOP Vencido Certificación cuota a comprometer.pdf