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.769098   Contract reference CULTURA-2023-00285   Contract description: ADQUISICION DE MESAS PLEGABLES PARA USAR EN EL MARCO DE LA FERIA DEL LIBRO 2023   Type of Contract Goods   Contract Start: 24/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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 CULTURA-UC-CD-2023-0096   Request Title ADQUISICION DE MESAS PLEGABLES PARA USAR EN EL MARCO DE LA FERIA DEL LIBRO 2023   Description ADQUISICION DE MESAS PLEGABLES PARA USAR EN EL MARCO DE LA FERIA DEL LIBRO 2023   Business Operation DIRECCION GENERAL DE FERIA DEL LIBRO   Reply Reference Constructora Mejía Draiby, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 149,699.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 24/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance George Whashintong esq. Presidente Viccini Burgos 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.1641833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,864.30 0.00 22,835.57 0.00 149,700.00 149,699.87         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 56101603 - Mesas para jar(...)56101603 - Mesas para jardín o mesas para picnic 2.6.1.1.01 MESAS PLEGABLES TIPO BUFFET (72 X 30) 30 UD 4,990 4,228.81 126,864.30 0.00 18 22,835.57 0.00 149,700.00 149,699.87 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_59 p.m..Pdf Download cuota.pdf cuota.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONSTRUCTORA MEJIA DRAIBY factura y recepción.pdf CONSTRUCTORA MEJIA DRAIBY factura y recepción.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 149,699.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 149,699.87  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MESAS PLEGABLES PARA USAR EN EL MARCO DE LA FERIA DEL LIBRO 2023 149,699.87  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692712744647OeBNv 1 149,699.87  DOP Vencido Link