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.546797   Contract reference ETED-2021-00210   Contract description: ADQUISICION DE CARPAS, MESAS Y SILLAS PLEGABLES   Type of Contract Goods   Contract Start: 10/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2021 10:00:00 ((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 ETED-UC-CD-2021-0060   Request Title ADQUISICION DE CARPAS, MESAS Y SILLAS PLEGABLES   Description ADQUISICION DE CARPAS, MESAS Y SILLAS PLEGABLES   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference ALEGRE EVENTOS ETED1.2   Type of Contract GoodsDominicana   Contract Value 45,312 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 10/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel Aguiar # 108, Centro de operaciones de herrera de la ETED (Club de la CDEEE parte atras)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE CARPAS, MESAS Y SILLAS PLEGABLES Catalogue Items   Back To Top     1   DO1.PCCNTR.1180019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,400.00 0.00 6,912.00 0.00 47,000.00 45,312.00         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 49121503 - Carpas 2.2.5.8.01 Carpas plegables impermeable encerrada con zippers 2 UD 10,000 8,000 16,000.00 0.00 16,000 18 2,880.00 0.00 20,000.00 18,880.00         2 56101519 - Mesas 2.6.1.1.01 Mesas Plegables blancas 2 UD 7,500 6,000 12,000.00 0.00 12,000 18 2,160.00 0.00 15,000.00 14,160.00         3 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 Sillas Plegables blancas con Acero 4 UD 3,000 2,600 10,400.00 0.00 10,400 18 1,872.00 0.00 12,000.00 12,272.00 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_10/8/2021_3_10 p.m..Pdf Download CF CARPAS MESAS Y SILLAS.pdf CF CARPAS MESAS Y SILLAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,312.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 18,880.00  DOP ---- View 2.6.1.1.01 26,432.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARPAS, MESAS Y SILLAS PLEGABLES 45,312.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000796 2021 45,312.00  DOP Vencido CF CARPAS MESAS Y SILLAS.pdf