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.619334   Contract reference HDSS-2022-00145   Contract description: ADQUISICION DE SILLAS PLASTICAS   Type of Contract Goods   Contract Start: 04/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 10:00:00 ((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 HDSS-UC-CD-2022-0042   Request Title ADQUISICION DE SILLAS PLASTICAS   Description MAYORDOMIA   Business Operation MAYORDOMIA   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 26,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 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.1330727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,372.88 0.00 4,027.12 0.00 26,400.00 26,400.00         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 60101312 - Cajas de adhes(...)60101312 - Cajas de adhesivos 2.3.3.3.01 SILLAS PLASTICAS (BLANCA) 40 UD 460 389.83 15,593.22 0.00 18 2,806.78 0.00 18,400.00 18,400.00         2 60101312 - Cajas de adhes(...)60101312 - Cajas de adhesivos 2.3.3.3.01 SILLAS PLASTICAS (CREMA) 20 UD 400 338.98 6,779.66 0.00 18 1,220.34 0.00 8,000.00 8,000.00 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_25/4/2022_3_59 p.m..Pdf Download OC- 00145-2022- ALAMCENES EL ENCANTO.pdf OC- 00145-2022- ALAMCENES EL ENCANTO.pdf Download CC-115-2022- ALAMCENES EL ENCANTO.pdf CC-115-2022- ALAMCENES EL ENCANTO.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 26,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 26,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SILLAS PLASTICAS 26,400.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-115-2022 1 26,400.00  DOP Vencido CC-115-2022- ALAMCENES EL ENCANTO.pdf