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.748351   Contract reference FEDA-2023-00051   Contract description: Compra de Mesas y Sillas   Type of Contract Goods   Contract Start: 15/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference FEDA-UC-CD-2023-0008   Request Title Compra de Mesas y Sillas   Description Compra de Mesas y Sillas   Business Operation Protocolo   Reply Reference FEDA-UC-CD-2023-0008_EXT   Type of Contract GoodsDominicana   Contract Value 74,694 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1564710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,300.00 0.00 11,394.00 0.00 84,000.00 74,694.00         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 Mesas Rectangulares 72 x 30 3 UD 8,400 6,500 19,500.00 0 0.00 18 3,510.00 0 0.00 25,200.00 23,010.00         2 52121604 - Manteles 2.3.2.2.01 Manteles Verdes Navidad para Mesas 72 x 30 6 UD 7,000 5,550 33,300.00 0 0.00 18 5,994.00 0 0.00 42,000.00 39,294.00         3 56101504 - Asientos 2.6.1.1.01 Sillas Plasticas Blancas 15 UD 1,120 700 10,500.00 0 0.00 18 1,890.00 0 0.00 16,800.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.Pdf Acta de Adjudicacion.Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 74,694.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 39,294.00  DOP ---- View 2.6.1.1.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 74,694.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685462047932KinAu 1 74,694.00  DOP Vencido Link