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.695176   Contract reference MERCADOM-2022-00148   Contract description: ADQUISICION ALQUILER DE SILLAS Y MESAS PLASTICAS   Type of Contract Goods   Contract Start: 15/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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 MERCADOM-UC-CD-2022-0084   Request Title ADQUISICION ALQUILER DE SILLAS Y MESAS PLASTICAS   Description ADQUISICION ALQUILER DE SILLAS Y MESAS PLASTICAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA PROVESOL PROVEEDORES DE SOLUCIONES SRL _   Type of Contract GoodsDominicana   Contract Value 18,076.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1484420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,319.00 0.00 2,757.42 0.00 18,100.00 18,076.42         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 ALQUILER MESAS PLASTICAS 4 UD 1,970 1,665 6,660.00 0.00 18 1,198.80 0.00 7,880.00 7,858.80         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 ALQUILER SILLAS PLASTICAS 140 UD 73 61.85 8,659.00 0.00 18 1,558.62 0.00 10,220.00 10,217.62 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_13/12/2022_6_33 p.m..Pdf Download CERTIF CUOTA A COMPROMETER PROVESOL PROVEDORES DE SOLUCIONES SRL.pdf CERTIF CUOTA A COMPROMETER PROVESOL PROVEDORES DE SOLUCIONES SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,076.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 18,076.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION ALQUILER DE SILLAS Y MESAS PLASTICAS 18,076.42  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671038236275nbXJr 1 18,076.42  DOP Vencido Link 2023 EG16777695795646hxTn 1 18,076.42  DOP Vencido Link