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.545399   Contract reference INAZUCAR-2021-00070   Contract description: Adquisición de Sillas Plegables   Type of Contract Goods   Contract Start: 05/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 12:00:00 ((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 INAZUCAR-UC-CD-2021-0051   Request Title Adquisición de Sillas y Mesas Rectangular Plegables.   Description Para ser utilizados en el área del comedor y la cocina de la Institución   Business Operation Servicios Generales   Reply Reference INAZUCAR-UC-CD-2021-0051   Type of Contract GoodsDominicana   Contract Value 55,507.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 24 Sillas Plegables Life Time con Asiento y Espaldar en Poliuretano . 10 Años de Garantía. Catalogue Items   Back To Top     1   DO1.PCCNTR.1173931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,040.00 0.00 0.00 8,467.20 64,800.00 55,507.20         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 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Silla plegable (interior/exterior) Color almendra. Metal/Plastico 24 UD 2,700 1,960 47,040.00 0.00 0.00 18 8,467.20 64,800.00 55,507.20 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_29/7/2021_3_57 p.m..Pdf Download Certificacion Fondos Sillas y Mesas.pdf Certificacion Fondos Sillas y Mesas.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 24,444.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 24,444.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Mesas Plegables 24,444.01  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 20210051 1 90,000.00  DOP Vencido Certificacion Fondos Sillas y Mesas.pdf