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.767588   Contract reference INDRHI-2023-00699   Contract description: COMPRA DE SILLAS PLASTICAS, QUE SERAN UTILIZADAS EN LAS DIFERENTES ACTIVIDADES QUE SE REALIZAN EN EL SALON DE CONFERENCIA EDIFICIO I DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 INDRHI-UC-CD-2023-0510   Request Title COMPRA DE SILLAS PLASTICAS, QUE SERAN UTILIZADAS EN LAS DIFERENTES ACTIVIDADES QUE SE REALIZAN EN EL SALON DE CONFERENCIA EDIFICIO I DE LA INSTITUCION.   Description COMPRA DE SILLAS PLASTICAS, QUE SERAN UTILIZADAS EN LAS DIFERENTES ACTIVIDADES QUE SE REALIZAN EN EL SALON DE CONFERENCIA DEL EDIFICIO I DE LA INSTITUCION.   Business Operation División de Pozos y Bombas   Reply Reference COMPRA DE SILLAS PLASTICAS, QUE SERAN UTILIZADAS E   Type of Contract GoodsDominicana   Contract Value 30,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1639833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,000.00 0.00 4,680.00 0.00 30,000.00 30,680.00         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 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 SILLAS PLASTICAS (BLANCAS), SIN BRAZOS 40 UD 750 650 26,000.00 0.00 18 4,680.00 0.00 30,000.00 30,680.00 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_17/8/2023_5_28 p.m..Pdf Download EG1692110462705pE1A3.pdf EG1692110462705pE1A3.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 30,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 30,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 30,680.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692300022838RmFpL 1 30,680.00  DOP Vencido Link