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.701906   Contract reference HUMNSA-2022-00009   Contract description: COMPRA DE MESA Y SILLAS PARA COMEDOR   Type of Contract Goods   Contract Start: 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 HUMNSA-DAF-CM-2022-0012   Request Title Adquisición de Mesas y sillas para el comedor   Description Adquisición de mesa 80 x80 , marrón ,plástica y sillas con brazo, marrón plástico resistente , para habilitar el comedor.   Business Operation ALMACEN DE SUMINSTRO   Reply Reference HUMNSA-DAF-CM-2022-0012 Adquisición de Mesas y sil   Type of Contract GoodsDominicana   Contract Value 140,400.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 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. Pedro Enríquez Ureña No. 49, Gazcue, Distrito Nacional   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1497407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,983.10 0.00 0.00 21,416.96 245,416.00 140,400.06         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 mesa cuadra, 80x80, plastico resistente, color marron 10 UD 4,861.6 3,762.71 37,627.10 0.00 0.00 18 6,772.88 48,616.00 44,399.98         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 sillas con brazo, plástico resistente , color marrón 40 UD 4,920 2,033.9 81,356.00 0.00 0.00 18 14,644.08 196,800.00 96,000.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022-12-28 12-49.pdf 2022-12-28 12-49.pdf Download 2022-12-28 12-50.pdf 2022-12-28 12-50.pdf Download 2022-12-28 12-55.pdf 2022-12-28 12-55.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2022_5_29 p.m..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 140,400.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 140,400.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   140,400.06 140,400.06  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HUMNSA-2022-00009 1 140,400.06  DOP Vencido 2022-12-28 12-50.pdf 2023 HUMNSA-2022-00009 1 140,400.06  DOP Vencido 2022-12-28 12-50.pdf