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.703156   Contract reference CAMARA CUENTAS-2022-00228   Contract description: ADQUISICION DE ALFOMBRAS CON LOGO Y MESAS PLASTICAS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 17/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2022-0059   Request Title ADQUISICIÓN DE ALFOMBRAS CON LOGO Y MESAS PLÁSTICAS PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE ALFOMBRAS CON LOGO Y MESAS PLÁSTICAS PARA USO DE LA INSTITUCIÓN   Business Operation Dirección Administrativa   Reply Reference Cantox 220928A   Type of Contract GoodsDominicana   Contract Value 162,386.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1434904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,616.00 0.00 24,770.88 0.00 206,400.00 162,386.88         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 Mesas Plásticas Rectangulares Plegables 30 x 72 Pulgadas 24 UD 8,600 5,734 137,616.00 0.00 18 24,770.88 0.00 206,400.00 162,386.88 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_16/11/2022_12_59 p.m..Pdf Download ACTA SIMPLE PCB-CM-3347.pdf ACTA SIMPLE PCB-CM-3347.pdf Download CERTIFICADO DE FONDOS 3347.pdf CERTIFICADO DE FONDOS 3347.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 162,386.88 DOP Budget Appropriation Value 162,386.88 DOP Account Value Annual Availability 2.6.1.1.01 162,386.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 162,386.88  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3347 1 162,386.88  DOP Aprobado CERTIFICADO DE FONDOS 3347.pdf