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.639588   Contract reference OPRET-2022-00245   Contract description: ADQUISICIÓN DE SILLAS PLEGABLES DE TELA ACOLCHADAS, MARCO ACERO FUERTE (30.7 DE ALTO, 17.3 DE ANCHO Y 16.5 DE PROFUNDIDAD   Type of Contract Goods   Contract Start: 04/07/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2023 15:00:00 ((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 OPRET-UC-CD-2022-0089   Request Title ADQUISICIÓN DE SILLAS PLEGABLES DE TELA ACOLCHADAS, MARCO ACERO FUERTE (30.7 DE ALTO, 17.3 DE ANCHO Y 16.5 DE PROFUNDIDAD   Description ADQUISICIÓN DE SILLAS PLEGABLES DE TELA ACOLCHADAS, MARCO ACERO FUERTE (30.7 DE ALTO, 17.3 DE ANCHO Y 16.5 DE PROFUNDIDAD   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference Juancry´s Toner, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 163,312 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.1365657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,400.00 0.00 24,912.00 0.00 160,000.00 163,312.00         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 ADQUISICIÓN DE SILLAS PLEGABLES ACORCHADAS 40 UD 4,000 3,460 138,400.00 0.00 18 24,912.00 0.00 160,000.00 163,312.00 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_24/6/2022_7_47 p.m..Pdf Download MES 6-PREVENTIVO 2411.pdf MES 6-PREVENTIVO 2411.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 163,312.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 163,312.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   pagoo total 163,312.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 211.01.0003 2411 165,200.00  DOP Vencido MES 6-PREVENTIVO 2411 SOLICITADO POR CESIA ROSARIO.pdf