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.708831   Contract reference CORAASAN-2023-00034   Contract description: Adquisición de Mesas y Sillas plásticas.   Type of Contract Goods   Contract Start: 06/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2023-0007   Request Title Adquisición de Mesas y Sillas plásticas.   Description Adquisición de Mesas y Sillas plásticas.   Business Operation Depto. evaluación de desempeño y capacitación   Reply Reference Adquisición de Mesas y Sillas plásticas_EXT   Type of Contract GoodsDominicana   Contract Value 89,655.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1515830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,978.91 0.00 0.00 13,676.20 89,655.00 89,655.11         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 rectangular 3 UD 6,795 5,758.47 17,275.41 0.00 0.00 18 3,109.57 20,385.00 20,384.98         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Silla plástica con brazos 50 UD 1,350 1,144.07 57,203.50 0.00 0.00 18 10,296.63 67,500.00 67,500.13         3 44122003 - Carpetas 2.3.9.2.01 Carpetas plástica 6 UD 295 250 1,500.00 0.00 0.00 18 270.00 1,770.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de Compras.pdf Solicitud de Compras.pdf Download Contract Technical Document Mappings Orden de Compras_6/2/2023_5_51 p.m..Pdf Download Certificacion de Cuota a Comprometer.pdf Certificacion de Cuota a Comprometer.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 89,655.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 87,885.11  DOP ---- View 2.3.9.2.01 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MESAS Y SILLAS PLASTICAS 89,655.11  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675694543570CLdc9 1 89,655.11  DOP Vencido Link