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.642495   Contract reference ADESS-2022-00197   Contract description: Solicitud de adquisición de mostrador y silla   Type of Contract Goods   Contract Start: 14/07/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2022 00:00:00 ((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 ADESS-UC-CD-2022-0115   Request Title Solicitud de adquisición de mostrador y silla   Description Solicitud de adquisición de mostrador en estructura ligera, con tramaría de metal y silla   Business Operation Comunicaciones   Reply Reference Solicitud de adquisición de mostrador y silla_EXT   Type of Contract GoodsDominicana   Contract Value 169,772.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1372461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,875.00 0.00 25,897.50 0.00 145,000.00 169,772.50         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 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 Sillas altas (taburetes) 2 UD 13,000 12,700 25,400.00 0.00 18 4,572.00 0.00 26,000.00 29,972.00         2 56101519 - Mesas 2.6.1.1.01 Mostrador en estructura ligera, con estantería en metal y diseño impreso 1 UD 87,000 86,775 86,775.00 0.00 18 15,619.50 0.00 87,000.00 102,394.50         3 56101519 - Mesas 2.6.1.1.01 Forro para mostrador de lona impreso full color 3x3 metros 1 UD 32,000 31,700 31,700.00 0.00 18 5,706.00 0.00 32,000.00 37,406.00 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_5/7/2022_8_32 p.m..Pdf Download CUOTA 193.pdf CUOTA 193.pdf Download ORDEN DE COMPRA CD20220115 FACE URBANA.pdf ORDEN DE COMPRA CD20220115 FACE URBANA.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 169,772.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 29,972.00  DOP ---- View 2.6.1.1.01 139,800.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de adquisición de mostrador y silla 169,772.50  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 193 2022 169,772.50  DOP Vencido CUOTA 193.pdf