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.751515   Contract reference HGENSA-2023-00201   Contract description: ADQUISICION DE ALQUILERES DE SILLAS, MESA Y MANTELES   Type of Contract Services   Contract Start: 26/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 15:00:00 ((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 HGENSA-UC-CD-2023-0061   Request Title ADQUISICION DE ALQUILERES DE SILLAS, MESA Y MANTELES   Description ADQUISICION DE ALQUILERES DE SILLAS, MESA Y MANTELES   Business Operation Almacen General   Reply Reference OFERTA ECONOMICA BAMBA LINA_EXT   Type of Contract ServicesDominicana   Contract Value 13,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1599612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,250.00 0.00 2,025.00 0.00 13,500.00 13,275.00         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 2.2.5.3.04 SILLA PLASTICA SIN BRAZO 100 UD 12 10 1,000.00 0.00 18 180.00 0.00 1,200.00 1,180.00         2 56101519 - Mesas 2.2.5.3.04 MESA REDONDA BAR ALTA 10 UD 432 360 3,600.00 0.00 18 648.00 0.00 4,320.00 4,248.00         3 52121604 - Manteles 2.2.5.8.01 FORROS BLANCOS 100 UD 48 40 4,000.00 0.00 18 720.00 0.00 4,800.00 4,720.00         4 52121604 - Manteles 2.2.5.8.01 MANTELES BLANCO DE 60 10 UD 240 200 2,000.00 0.00 18 360.00 0.00 2,400.00 2,360.00         5 52121604 - Manteles 2.2.5.8.01 MANTELES DE BAMBALINAS BLANCA 1 UD 780 650 650.00 0.00 18 117.00 0.00 780.00 767.00 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_15/6/2023_3_42 p.m..Pdf Download ORDEN-HGENSA-2023-00201.pdf ORDEN-HGENSA-2023-00201.pdf Download CUOTA-00201.pdf CUOTA-00201.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 13,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 7,847.00  DOP ---- View 2.2.5.3.04 5,428.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALQUILERES DE SILLAS, MESA Y MANTELES 13,275.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687465055792NqFjT 1 13,275.00  DOP Vencido Link