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.547162   Contract reference SRSNORC-2021-00197   Contract description: COMPRA DE MESA PLEGABLE Y SILLAS PLASTICAS   Type of Contract Goods   Contract Start: 11/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2021 16:00:00 ((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 SRSNORC-UC-CD-2021-0093   Request Title COMPRA DE MESA PLEGABLE Y SILLAS PLASTICAS   Description COMPRA DE MESA PLEGABLE Y SILLAS PLASTICAS.   Business Operation VARIOS DEPARTAMENTOS   Reply Reference MESA PLEGABLE Y SILLAS PLASTICAS   Type of Contract GoodsDominicana   Contract Value 28,874 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 11/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1178414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,400.00 0.00 3,474.00 0.00 33,000.00 28,874.00         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         1 56121403 - Mesas móviles 2.6.1.9.01 MESA PLEGABLE RECTANGULAR 5 X 30 2 UD 6,500 4,800 9,600.00 0.00 6,500 18 1,170.00 0.00 13,000.00 10,770.00         2 56121403 - Mesas móviles 2.6.1.9.01 MESA PLEGABLE RECTANGULAR 8 X 30 1 UD 8,000 7,000 7,000.00 0.00 8,000 18 1,440.00 0.00 8,000.00 8,440.00         3 56121403 - Mesas móviles 2.6.1.9.01 MESA PLEGABLE RECTANGULAR 4 X 24 1 UD 4,000 3,300 3,300.00 0.00 4,000 18 720.00 0.00 4,000.00 4,020.00         4 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 SILLAS PLASTICAS 10 UD 800 550 5,500.00 0.00 800 18 144.00 0.00 8,000.00 5,644.00 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_5/8/2021_7_32 p.m..Pdf Download cuota a comprometer proceso no.93.pdf cuota a comprometer proceso no.93.pdf Download acta de adjudicacion proceso no.93.pdf acta de adjudicacion proceso no.93.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 28,874.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 23,230.00  DOP ---- View 2.6.2.4.01 5,644.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MESA PLEGABLE Y SILLAS PLASTICAS 28,874.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00197 2021 28,874.00  DOP Vencido cuota a comprometer proceso no.93.pdf