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.768717   Contract reference CORAAVEGA-2023-00175   Contract description: ADQUISICIÓN DE HIDRAULICOS PARA LA REPARACION DE LAS SILLAS SECRETARIALES.   Type of Contract Goods   Contract Start: 21/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2023 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 CORAAVEGA-UC-CD-2023-0081   Request Title ADQUISICIÓN DE HIDRAULICOS PARA LA REPARACION DE LAS SILLAS SECRETARIALES.   Description ADQUISICIÓN DE HIDRAULICOS PARA LA REPARACION DE LAS SILLAS SECRETARIALES.   Business Operation SERVISICIOS GENERALES   Reply Reference Tecnoffice, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 44,999.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1641531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,135.50 0.00 0.00 6,864.39 45,000.00 44,999.89         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 56112107 - Partes o acces(...)56112107 - Partes o accesorios para sillas 2.6.1.1.01 HIDRAULICOS PARA SILLAS SECRETARIALES 25 UD 1,800 1,525.42 38,135.50 0.00 0.00 18 6,864.39 45,000.00 44,999.89 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_21/8/2023_7_46 p.m..Pdf Download ordende compras firmada.pdf ordende compras firmada.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,999.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 44,999.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-UC-CD-2023-0081 44,999.89  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16926479978910EQOH 1 44,999.89  DOP Vencido Link