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.658533   Contract reference TSS-2022-00129   Contract description: Adquisición de Mobiliarios y Plantas Ornamentales   Type of Contract Goods   Contract Start: 01/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2022-0056   Request Title Adquisición de Mobiliarios y Plantas Ornamentales   Description Adquisición de Mobiliarios y Plantas Ornamentales   Business Operation Servicios Generales   Reply Reference PROVESOL,Adquisición de Mobiliarios y Plantas Orna   Type of Contract GoodsDominicana   Contract Value 122,151.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1409728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,517.89 0.00 18,633.22 0.00 145,140.00 122,151.11         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 56101519 - Mesas 2.6.1.1.01 Mesa plástica para café 1 UD 12,980 11,976.65 11,976.65 0.00 18 2,155.80 0.00 12,980.00 14,132.45         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas de visitas 12 UD 7,080 3,458 41,496.00 0.00 18 7,469.28 0.00 84,960.00 48,965.28         3 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 Plantas ornamentales plásticas 4 UD 11,800 12,511.31 50,045.24 0.00 18 9,008.14 0.00 47,200.00 59,053.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion cuota SC-4465.pdf Certificacion cuota SC-4465.pdf Download Certificacion cuota SC-4477.pdf Certificacion cuota SC-4477.pdf Download Acta mobiliarios.pdf Acta mobiliarios.pdf Download TSS-2022-00129 Provesol Proveedores de Soluciones SRL.pdf TSS-2022-00129 Provesol Proveedores de Soluciones SRL.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 122,151.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 63,097.73  DOP ---- View 2.3.9.9.05 59,053.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Mobiliarios y Plantas Ornamentales 122,151.11  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661878257925P91uo 2 63,097.73  DOP Vencido Certificacion cuota SC-4477.pdf