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.570270   Contract reference PPS-2021-00722   Contract description: Adquisición de Mobiliarios para Distintos Departamentos de la Institución, Dirigido a MIPYME.   Type of Contract Goods   Contract Start: 11/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2022 00:00:00 ((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-01-ComprasMenores   Request Reference PPS-DAF-CM-2021-0115   Request Title Adquisición de Mobiliarios para Distintos Departamentos de la Institución, Dirigido a MIPYME.   Description Adquisición de Mobiliarios para Distintos Departamentos de la Institución, Dirigido a MIPYME.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ND-PPS-DAF-CM-2021-0115   Type of Contract GoodsDominicana   Contract Value 74,674.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Km18 Dirección: Calle 27 recinto de INAPA, frente al Ayuntamiento y al Centro Educativo Jose Reyes, al lado de Kola Real (Entrando por el grupo modesto)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cheque/Transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1216656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,283.80 0.00 11,391.08 0.00 42,240.60 74,674.88         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         5 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Silla Plástica, sin brazos, color blanco 20 UD 2,112.03 3,164.19 63,283.80 0.00 18 11,391.08 0.00 42,240.60 74,674.88 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_15/10/2021_8_12 p.m..Pdf Download CC-0115-00722.pdf CC-0115-00722.pdf Download OC-00722-Inversiones ND.pdf OC-00722-Inversiones ND.pdf Download Acta de Adjucación.pdf Acta de Adjucación.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 18,240.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 18,240.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total de la orden 18,240.42  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 PPS-2021-00724 1 18,240.42  DOP Vencido CC-0115-00724.pdf