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.767807   Contract reference AMTE-2023-00042   Contract description: COMPRA DE SILLAS PLÁSTICA PARA DONACIÓN (ASODET) ASOCIACIÓN DE EMPRENDEDORES DE TENARES.   Type of Contract Goods   Contract Start: 18/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 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-02-ComprasDebajoUmbral   Request Reference AMTE-UC-CD-2023-0040   Request Title COMPRA DE SILLAS PLÁSTICA PARA DONACIÓN (ASODET) ASOCIACIÓN DE EMPRENDEDORES DE TENARES.   Description COMPRA DE SILLAS PLÁSTICA PARA DONACIÓN (ASODET) ASOCIACIÓN DE EMPRENDEDORES DE TENARES.   Business Operation Alcaldía municipal   Reply Reference AMTE-UC-CD-2023-0040   Type of Contract GoodsDominicana   Contract Value 7,699.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1629644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,525.00 0.00 1,174.50 0.00 7,965.00 7,699.50         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS PLÁSTICA 15 UD 531 435 6,525.00 0.00 18 1,174.50 0.00 7,965.00 7,699.50 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_3/8/2023_1_03 p.m..Pdf Download cuota a comprometer sillas.pdf cuota a comprometer sillas.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 7,699.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 7,699.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 7,699.50  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 daf-2023-0043 1 7,699.50  DOP Vencido cuota a comprometer sillas.pdf