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.694386   Contract reference CNSS-2022-00275   Contract description: ADQUISICION DE CARPA, SILLAS Y MESAS PLEGABLES DIRIGIDA A MIPYMES   Type of Contract Goods   Contract Start: 13/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 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-01-ComprasMenores   Request Reference CNSS-DAF-CM-2022-0045   Request Title ADQUISICION DE CARPA, SILLAS Y MESAS PLEGABLES DIRIGIDA A MIPYMES   Description ADQUISICION DE CARPA, SILLAS Y MESAS PLEGABLES DIRIGIDA A MIPYMES   Business Operation División de Servicios Generales   Reply Reference CNSS-DAF-CM-2022-0045 ADQUISICION DE CARPA, SILLAS   Type of Contract GoodsDominicana   Contract Value 69,714.4 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 13/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1479210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,080.00 0.00 0.00 10,634.40 80,000.00 69,714.40         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 49121601 - Asientos o tab(...)49121601 - Asientos o taburetes para acampar 2.3.9.4.01 silla de plasticos sin brazos ver ficha 60 UD 800 550 33,000.00 0.00 0.00 18 5,940.00 48,000.00 38,940.00         2 56121501 - Mesas para act(...)56121501 - Mesas para actividades 2.6.2.4.01 MESA PLEGLABLE ver ficha 4 UD 8,000 6,520 26,080.00 0.00 0.00 18 4,694.40 32,000.00 30,774.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple de Aperturas y Adjudicacion #-45.pdf Acta Simple de Aperturas y Adjudicacion #-45.pdf Download CUOTA ARCURI.pdf CUOTA ARCURI.pdf Download ORDEN SELLADA ARCURI.pdf ORDEN SELLADA ARCURI.pdf Download Informe Final_7_12_2022_2_13 p.m..Pdf Informe Final_7_12_2022_2_13 p.m..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 413,472.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 413,472.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARPA, SILLAS Y MESAS PLEGABLES DIRIGIDA A MIPYMES 413,472.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670422834730Db74s 1 413,472.00  DOP Vencido Link