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.768605   Contract reference DIGEV-2023-00168   Contract description: ADQUISICION DE SILLAS Y MESAS, PARA SER UTILIZADAS EN LA ESCUELA VOCACIONAL DE LA ROMANA   Type of Contract Goods   Contract Start: 21/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 16:00:00 ((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 DIGEV-UC-CD-2023-0067   Request Title ADQUISICION DE SILLAS Y MESAS   Description ADQUISICION DE SILLAS Y MESAS, PARA SER UTILIZADAS EN LA ESCUELA VOCACIONAL DE LA ROMANA.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Diversas Variadas Armidis (DVA) & Asociados, SRL_E   Type of Contract GoodsDominicana   Contract Value 116,701.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA 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.1630554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,899.68 0.00 17,801.94 0.00 116,701.62 116,701.62         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 PLASTICAS SIN BRAZOS COLOR BLANCO 36 UD 1,764.1 1,495 53,820.00 0.00 18 9,687.60 0.00 63,507.60 63,507.60         2 56101603 - Mesas para jar(...)56101603 - Mesas para jardín o mesas para picnic 2.6.1.1.01 MESAS PLASTICAS PLEGABLE 72X30 6 UD 8,865.67 7,513.28 45,079.68 0.00 18 8,114.34 0.00 53,194.02 53,194.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Orden de Compras_2_8_2023_9_39 p.m..pdf Orden de Compras_2_8_2023_9_39 p.m..pdf Download Certificado de Apropiacion presupuestaria.pdf Certificado de Apropiacion presupuestaria.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 116,701.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 116,701.62  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SILLAS Y MESAS 116,701.62  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691012261809wXeFU 1 116,701.62  DOP Vencido Link