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.750516   Contract reference INAGUJA-2023-00080   Contract description: Adquisición de mesas para ser utilizadas en los centros de capacitación institucional fase I.   Type of Contract Goods   Contract Start: 20/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 14:00:00 ((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 INAGUJA-UC-CD-2023-0041   Request Title Adquisición de mesas para ser utilizadas en los centros de capacitación institucional fase I.   Description Adquisición de mesas para ser utilizadas en los centros de capacitación institucional fase I.   Business Operation DEPTO. COORDINACIÓN Y CAPACITACIÓN   Reply Reference OFERTA FINISHED PRODUCT HANDLE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 58,454.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Luis Pérez García no. 49, ensanche la fe   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1602718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,537.98 0.00 8,916.84 0.00 58,454.82 58,454.82         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 plegables de 183 cm 6 UD 9,742.47 8,256.33 49,537.98 0.00 18 8,916.84 0.00 58,454.82 58,454.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_20/6/2023_4_44 p.m..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 58,454.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 58,454.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   UN PAGO 58,454.82  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687279131813iaUnv 1 58,454.82  DOP Vencido Link