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.631456   Contract reference ERD-2022-00116   Contract description: Nombre:ADQUISICIÓN DE SILLAS Y MESAS TIPO (PUPITRE).   Type of Contract Goods   Contract Start: 14/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2022-0066   Request Title ADQUISICIÓN DE SILLAS Y MESAS TIPO (PUPITRE).   Description ADQUISICIÓN DE SILLAS Y MESAS TIPO (PUPITRE).   Business Operation Director Academia Militar Batalla de las Carreras, E.R.D.   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,360,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1347908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,153,000.00 0.00 207,540.00 0.00 980,000.00 1,360,540.00         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 60103405 - Estantes para (...)60103405 - Estantes para mapas 2.6.1.1.01 Silla: altura 80 cms, anchura 44 cms, profundidad 52 cms, altura asiento 23.5 cms, anchura asiento 38 cms, profundidad asiento 37 cms, anchura respaldo 38 cms, altura respaldo: 20 cms. 200 UD 1,950 2,665 533,000.00 0.00 18 95,940.00 0.00 390,000.00 628,940.00         2 60103405 - Estantes para (...)60103405 - Estantes para mapas 2.6.1.1.01 Mesa: altura de 72 cms, anchura de 60 cms, profundidad de 40 cms. 200 UD 2,950 3,100 620,000.00 0.00 18 111,600.00 0.00 590,000.00 731,600.00 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_25/5/2022_2_21 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 1,360,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,360,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICIÓN DE SILLAS Y MESAS TIPO (PUPITRE). 1,360,540.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1131 1,360,540.00  DOP Vencido CUOTA.pdf