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.771694   Contract reference DGBN-2023-00126   Contract description: Adquisición de carpas y mesas para uso de la institución.   Type of Contract Goods   Contract Start: 30/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-01-ComprasMenores   Request Reference DGBN-DAF-CM-2023-0013   Request Title Adquisición de carpas y mesas para uso de la institución.   Description Adquisición de carpas y mesas para uso de la institución.   Business Operation Departamento de Servicios Generales   Reply Reference Johanndy Servicios Multiples, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 986,244 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 30/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1645109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 835,800.00 0.00 0.00 150,444.00 999,200.00 986,244.00         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 49121503 - Carpas 2.3.9.4.01 Adquisición de Carpas 20 x 20 7 UD 128,000 107,500 752,500.00 0.00 0.00 18 135,450.00 896,000.00 887,950.00         2 56101519 - Mesas 2.6.1.1.01 Mesas plegables redonda Ver Ficha Tecnica. 6 UD 12,200 9,800 58,800.00 0.00 0.00 18 10,584.00 73,200.00 69,384.00         3 56101519 - Mesas 2.6.1.1.01 Mesas plegables rectangular Ver Ficha Tecnica. 5 UD 6,000 4,900 24,500.00 0.00 0.00 18 4,410.00 30,000.00 28,910.00 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_28/8/2023_6_03 p.m..Pdf Download ACTA DE ADJUDICACIÓN (1).pdf ACTA DE ADJUDICACIÓN (1).pdf Download CUOTA.pdf CUOTA.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 986,244.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 887,950.00  DOP ---- View 2.6.1.1.01 98,294.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de carpas y mesas parauso de la Institucion. 986,244.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692988205961lBVWH 1 986,244.00  DOP Vencido Link