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.751167   Contract reference ASDE-2023-00199   Contract description: COMPRA DE SILLAS DE RUEDAS DE CALIDAD SUPERIOR PARA SER DONADAS A LA ASOCIACION DE DISCAPASITADOS   Type of Contract Goods   Contract Start: 23/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2023 14:00:00 ((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 ASDE-DAF-CM-2023-0097   Request Title COMPRA DE SILLAS DE RUEDAS DE CALIDAD SUPERIOR PARA SER DONADAS A LA ASOCIACION DE DISCAPASITADOS   Description COMPRA DE SILLAS DE RUEDAS DE CALIDAD SUPERIOR PARA SER DONADAS A LA ASOCIACION DE DISCAPASITADOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PRESENTACIÓN DE OFERTA SILLAS DE RUEDAS   Type of Contract GoodsDominicana   Contract Value 111,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1604407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,480.00 0.00 0.00 0.00 225,000.00 111,480.00         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 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 SILLAS DE RUEDAS 15 UD 15,000 7,432 111,480.00 0.00 0.00 0.00 225,000.00 111,480.00 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_23/6/2023_1_54 p.m..Pdf Download CERTIFICACION DE FONDOS SILLAS DE RUEDAS.pdf CERTIFICACION DE FONDOS SILLAS DE RUEDAS.pdf Download CERTIFICACION DE FONDOS SILLAS DE RUEDAS.pdf CERTIFICACION DE FONDOS SILLAS DE RUEDAS.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 111,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 111,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 111,480.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 111,480.00  DOP Vencido CERTIFICACION DE FONDOS SILLAS DE RUEDAS.pdf