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.757373   Contract reference MOPC-2023-00096   Contract description: ADQUISICION DE SILLAS Y MESAS PARA USO EN EL CENTRO RECREATIVO Y CULTURAL DEL MOPC   Type of Contract Goods   Contract Start: 12/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2023 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 MOPC-DAF-CM-2023-0008   Request Title ADQUISICION DE SILLAS Y MESAS PARA USO EN EL CENTRO RECREATIVO Y CULTURAL DEL MOPC   Description ADQUISICION DE SILLAS Y MESAS PARA USO EN EL CENTRO RECREATIVO Y CULTURAL DEL MOPC   Business Operation Dirección Administrativa   Reply Reference MOPC-DAF-CM-2023-0008   Type of Contract GoodsDominicana   Contract Value 487,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.1571120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 413,000.00 0.00 74,340.00 0.00 590,000.00 487,340.00         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         2 56101603 - Mesas para jar(...)56101603 - Mesas para jardín o mesas para picnic 2.6.1.1.01 Mesas redondas según especificaciones técnicas de los términos de referencia 50 UD 11,800 8,260 413,000.00 0.00 18 74,340.00 0.00 590,000.00 487,340.00 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_3/5/2023_12_55 p.m..Pdf Download CUOTA 2023-0008.pdf CUOTA 2023-0008.pdf Download CUOTA A COMPROMTER ACTUALIDADES VD SRL CM-008-2023.pdf CUOTA A COMPROMTER ACTUALIDADES VD SRL CM-008-2023.pdf Download ADJUDICACION CM-2023-0008.pdf ADJUDICACION CM-2023-0008.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 241,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 241,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 241,900.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686774419972Zxims 1 241,900.00  DOP Vencido Link