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.567902   Contract reference PPS-2021-00727   Contract description: Adquisición de sillas y escritorios para Regional Santiago, dirigido a Mipyme.   Type of Contract Goods   Contract Start: 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2022 00:00:00 ((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 PPS-UC-CD-2021-0299   Request Title Adquisición de sillas y escritorios para Regional Santiago, dirigido a Mipyme.   Description Adquisición de sillas y escritorios para Regional Santiago, dirigido a Mipyme.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Inversiones ND & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 141,936.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén KM 18, entrando por el grupo Modesto después de Kola Real a 200 metros de los almacenes de INAPA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1216735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,285.00 0.00 21,651.30 0.00 121,165.29 141,936.30         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas secretariales 9 UD 5,534.2 6,240 56,160.00 0.00 18 10,108.80 0.00 49,807.80 66,268.80         2 56101703 - Escritorios 2.6.1.1.01 Escritorio 24x38 cm con módulo de 2 gavetas 9 UD 7,928.61 7,125 64,125.00 0.00 18 11,542.50 0.00 71,357.49 75,667.50 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_14/10/2021_9_01 p.m..Pdf Download Orden 00727.pdf Orden 00727.pdf Download Cuota Comprometer.pdf Cuota Comprometer.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 141,936.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 141,936.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 141,936.30  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 PPS-2021-00727 1 141,936.30  DOP Vencido Cuota Comprometer.pdf