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.784853   Contract reference TRABAJO-2023-00132   Contract description: COMPRA DE SILLAS PLASTICAS PARA USO DE DIFERENTES AREAS DEL MINISTERIO DE TRABAJO.   Type of Contract Goods   Contract Start: 11/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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 TRABAJO-UC-CD-2023-0037   Request Title COMPRA DE SILLAS PLASTICAS.   Description COMPRA DE SILLAS PLASTICAS PARA USO DE DIFERENTES AREAS DEL MINISTERIO DE TRABAJO.   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA PROVESOL TRABAJO-UC-CD-2023-0037_EXT   Type of Contract GoodsDominicana   Contract Value 165,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1656525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 25,200.00 0.00 180,000.00 165,200.00         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS PLASTICAS SIN BRAZOS COLOR BLANCO, SEGUN FICHA TECNICA ANEXA 200 UD 900 700 140,000.00 0.00 18 25,200.00 0.00 180,000.00 165,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PROVESOL 0037.pdf CUOTA PROVESOL 0037.pdf Download ORDEN DE COMPRAS 00132.pdf ORDEN DE COMPRAS 00132.pdf Download ORDEN DE COMPRAS 00132.pdf ORDEN DE COMPRAS 00132.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 165,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SILLA PLASTICAS PARA USO DE DIFERENTES AREAS DEL MT 165,200.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694721437537P8G7L 1 165,200.00  DOP Vencido Link