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.662005   Contract reference AGN-2022-00160   Contract description: DQUISICIÓN DE SILLAS PLÁSTICAS SIN BRAZOS PARA USO DE ESTE AGN   Type of Contract Goods   Contract Start: 16/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2022-0065   Request Title ADQUISICIÓN DE SILLAS PLÁSTICAS SIN BRAZOS PARA USO DE ESTE AGN   Description ADQUISICIÓN DE SILLAS PLÁSTICAS SIN BRAZOS PARA USO DE ESTE AGN   Business Operation SERVICIOS GENERALES   Reply Reference Sillas plasticas sin brazos _EXT   Type of Contract GoodsDominicana   Contract Value 53,147.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 19/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1420228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,040.00 0.00 8,107.20 0.00 80,000.00 53,147.20         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         1 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 Sillas Plásticas sin Brazos 80 UD 1,000 563 45,040.00 0.00 18 8,107.20 0.00 80,000.00 53,147.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras.pdf Orden de compras.pdf Download 5 - Acta de ajudicacion.pdf 5 - Acta de ajudicacion.pdf Download Compromiso.pdf Compromiso.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 53,147.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 53,147.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 53,147.20  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663339865327Tlx0v 1 53,147.20  DOP Vencido Link