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.696835   Contract reference DGCINE-2022-00129   Contract description: Adquisición de sillas y mesas   Type of Contract Goods   Contract Start: 19/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 17:00:00 ((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 DGCINE-DAF-CM-2022-0024   Request Title Adquisición de sillas y mesas   Description Adquisición de sillas y mesas, para ser utilizadas por esta Dirección y la Cinemateca Dominicana.   Business Operation Cinemateca Dominicana   Reply Reference ANTONIO P. HACHE & CO,. S.A.S._EXT   Type of Contract GoodsDominicana   Contract Value 1,058,400.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.1488437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 896,949.41 0.00 161,450.89 0.00 1,058,400.00 1,058,400.30         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas tubulares 49 UD 21,600 18,305.09 896,949.41 0.00 18 161,450.89 0.00 1,058,400.00 1,058,400.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1671213107127CDXSD HACHE.pdf EG1671213107127CDXSD HACHE.pdf Download ACTA ADJ CM 24.pdf ACTA ADJ CM 24.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2022_9_33 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 1,058,400.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,058,400.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de sillas y mesas 1,058,400.30  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671213107127CDXSD 1 1,058,400.30  DOP Vencido Link 2024 EG17158000447531DtWx 1 1,058,400.30  DOP Vencido Link