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.781054   Contract reference PROMIPYME-2023-00165   Contract description: ADQUISICION DE MOBILIARIOS Y ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 29/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 PROMIPYME-UC-CD-2023-0085   Request Title ADQUISICION DE MOBILIARIOS Y ELECTRODOMESTICOS   Description ADQUISICION DE MOBILIARIOS Y ELECTRODOMESTICOS   Business Operation Direccion General   Reply Reference INNOVACENTRO_EXT   Type of Contract GoodsDominicana   Contract Value 78,999.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1665040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,949.00 0.00 12,050.82 0.00 87,000.00 78,999.82         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         2 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 SILLAS PLASTICAS CON BRAZOS 60 UD 600 449.15 26,949.00 0.00 18 4,850.82 0.00 36,000.00 31,799.82         3 56101519 - Mesas 2.6.1.1.01 MESAS PLASTICAS PLEGLABES 4 PIES X 30 5 UD 4,700 3,771.19 18,855.95 0.00 18 3,394.07 0.00 23,500.00 22,250.02         4 56101519 - Mesas 2.6.1.1.01 MESAS PLASTICAS PLEGLABES 6 PIES X 30 5 UD 5,500 4,228.81 21,144.05 0.00 18 3,805.93 0.00 27,500.00 24,949.98 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_28/9/2023_8_38 p.m..Pdf Download apropiacion.pdf apropiacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,759.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 23,759.84  DOP ---- View Payment Calendar ID Description Value Month Year 2023   ADQUISICION DE MOBILIARIOS Y ELECTRODOMESTICOS 23,759.84  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cdu-2023-0085 1 23,759.84  DOP Vencido apropiacion.pdf