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.625361   Contract reference INDRHI-2022-00359   Contract description: COMPRA DE SILLAS PLASTICAS Y TERMO DE CAFE, PARA SER UTILIZADOS EN LA ADECUACION DE LA COCINA, DEL 2do. NIIVEL EDIFICIO II.   Type of Contract Goods   Contract Start: 25/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2022 16:00:00 ((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 INDRHI-UC-CD-2022-0278   Request Title COMPRA DE SILLAS PLASTICAS Y TERMO DE CAFE, PARA SER UTILIZADOS EN LA ADECUACION DE LA COCINA, DEL 2do. NIIVEL EDIFICIO II.   Description COMPRA DE SILLAS PLASTICAS Y TERMO DE CAFE, PARA SER UTILIZADOS EN LA ADECUACION DE LA COCINA, DEL 2do. NIIVEL EDIFICIO II.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE SILLAS PLASTICAS Y TERMO DE CAFE, PARA S   Type of Contract GoodsDominicana   Contract Value 28,957.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 25/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1345144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,540.00 0.00 4,417.20 0.00 29,600.00 28,957.20         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 30101515 - Ángulos de plá(...)30101515 - Ángulos de plástico 2.3.5.5.01 SILLAS PLASTICAS, SIN BRAZOS, COLOR BLANCO 20 UN 700 588 11,760.00 0.00 18 2,116.80 0.00 14,000.00 13,876.80         2 52151803 - Cacerolas para(...)52151803 - Cacerolas para uso doméstico 2.3.9.5.01 TERMO BOMBA PARA CAFE, CAPACIDAD APROX. 1LT. 12 UN 1,300 1,065 12,780.00 0.00 18 2,300.40 0.00 15,600.00 15,080.40 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_20/5/2022_7_27 p.m..Pdf Download CTA DE COMPROMISO No.EG16533203234124GaD8E.pdf CTA DE COMPROMISO No.EG16533203234124GaD8E.pdf Download CTA DE COMPROMISO No.EG16533203234124GaD8E.pdf CTA DE COMPROMISO No.EG16533203234124GaD8E.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 28,957.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 13,876.80  DOP ---- View 2.3.9.5.01 15,080.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 28,957.20  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16533203234124GaD8E 1 28,957.20  DOP Vencido CTA DE COMPROMISO No.EG16533203234124GaD8E.pdf