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.748846   Contract reference BATALLA CARRERAS-2023-00026   Contract description: Solicitud de Mesa y sillones ejecutivo   Type of Contract Goods   Contract Start: 16/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 00:00:00 ((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-01-ComprasMenores   Request Reference BATALLA CARRERAS-DAF-CM-2023-0011   Request Title Solicitud de Mesa y sillones ejecutivo   Description Solicitud de Mesa y sillones ejecutivo   Business Operation Almacén AMBC   Reply Reference Solicitud de Mesa y sillones ejecutivo_EXT   Type of Contract GoodsDominicana   Contract Value 324,924.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1600526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,360.00 0.00 49,564.80 0.00 324,924.80 324,924.80         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 de reuniones con una medida : 48" x 96"x 29 color natural 2 UD 37,571.2 31,840 63,680.00 0.00 18 11,462.40 0.00 75,142.40 75,142.40         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillón ejecutivo 12 UD 20,815.2 17,640 211,680.00 0.00 18 38,102.40 0.00 249,782.40 249,782.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name comp mesa.pdf comp mesa.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2023_3_39 p.m..Pdf Download comp mesa.pdf comp mesa.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 324,924.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 324,924.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Mesa y sillones ejecutivo 324,924.80  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686929843788Swu7r 1 324,924.80  DOP Vencido Link