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.658235   Contract reference ETED-2022-00564   Contract description: Carpas, Mesas y Sillas Plegables   Type of Contract Goods   Contract Start: 19/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2022 11:00:00 ((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 ETED-DAF-CM-2022-0147   Request Title Carpas, Mesas y Sillas Plegables   Description Carpas, Mesas y Sillas Plegables   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference todo ETED-DAF-CM-2022-0147 Carpas, Mesas y Sillas   Type of Contract GoodsDominicana   Contract Value 77,101.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA 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.1380147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,340.00 0.00 11,761.20 0.00 118,800.00 77,101.20         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         2 56101504 - Asientos 2.6.1.1.01 SILLAS PLEGABLES PLASTICAS 24 UD 4,950 2,722.5 65,340.00 0.00 18 11,761.20 0.00 118,800.00 77,101.20 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_19/7/2022_6_38 p.m..Pdf Download cf 0147.pdf cf 0147.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,664.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 43,202.16  DOP ---- View 2.6.1.1.01 40,462.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Carpas, Mesas y Sillas Plegables 83,664.36  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001499 2022 259,050.00  DOP Vencido cf 0147.pdf