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.778224   Contract reference ACUARIONACIONAL-2023-00071   Contract description: Adquisición de sillas, mesas y bebederos para la cocina   Type of Contract Goods   Contract Start: 21/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2023 15:00:00 ((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 ACUARIONACIONAL-UC-CD-2023-0042   Request Title Adquisición de sillas, mesas y bebederos para la cocina   Description Adquisición de sillas, mesas y bebederos para la cocina   Business Operation Mayordomía   Reply Reference Oferta Kapemero_EXT   Type of Contract GoodsDominicana   Contract Value 198,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España #75, Sans Soucí DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1654414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,796.62 0.00 30,203.39 0.00 198,000.00 198,000.01         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 56101519 - Mesas 2.6.1.1.01 Mesas para uso de cocina comedor 2 UD 30,000 25,423.73 50,847.46 0.00 18 9,152.54 0.00 60,000.00 60,000.00         2 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 Sillas para uso de la cocina 12 UD 9,000 7,627.12 91,525.44 0.00 18 16,474.58 0.00 108,000.00 108,000.02         3 56101526 - Bar refrigerad(...)56101526 - Bar refrigerador 2.6.1.1.01 Bebedero 2 UD 15,000 12,711.86 25,423.72 0.00 18 4,576.27 0.00 30,000.00 29,999.99 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_11/9/2023_4_07 p.m..Pdf Download COMPROMISO KAPEMERO COMERCIAL (SILLAS).pdf COMPROMISO KAPEMERO COMERCIAL (SILLAS).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 198,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 198,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de sillas, mesas y bebederos para la cocina 198,000.01  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694524400816qWjVa 1 198,000.01  DOP Vencido Link