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.676952   Contract reference ICM-2022-00037   Contract description: ADQUISICION JUEGOS DE COMEDORES EN MADERA   Type of Contract Goods   Contract Start: 01/11/2022 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 10:50:00 ((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 ICM-UC-CD-2022-0035   Request Title ADQUISICION JUEGOS DE COMEDORES EN MADERA   Description ADQUISICION JUEGOS DE COMEDORES EN MADERA   Business Operation Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 176,700.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1449855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,745.78 0.00 26,954.24 0.00 141,000.00 176,700.02         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 56101538 - Mesas o bufete(...)56101538 - Mesas o bufetes para el comedor 2.6.1.1.01 JUEGO DE COMEDOR DE 6 SILLAS EN PINO AMERICANO TRATADO 3 UD 47,000 49,915.26 149,745.78 0.00 18 26,954.24 0.00 141,000.00 176,700.02 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_27/10/2022_9_34 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2022_9_37 p.m..Pdf Download Cert cuota a comprometer.pdf Cert cuota a comprometer.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 176,700.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 176,700.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION JUEGOS DE COMEDORES EN MADERA 176,700.02  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16669065225175pvjD 1 176,700.02  DOP Vencido Link