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.784011   Contract reference EDENORTE-2023-00286   Contract description: ADQUISICIÓN DE SILLAS PARA OFICINA   Type of Contract Goods   Contract Start: 06/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2024 17:00:00 ((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 EDENORTE-DAF-CM-2023-0032   Request Title ADQUISICIÓN DE SILLAS PARA OFICINA   Description ADQUISICIÓN DE SILLAS PARA OFICINA   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference Mobiliario Improficinas   Type of Contract GoodsDominicana   Contract Value 161,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1669045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,949.15 0.00 24,650.85 0.00 245,200.00 161,600.00         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         5000293 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SILLA PLÁSTICA PLEGABLE 50 UD 2,600 1,559.32 77,966.10 0.00 18 14,033.90 0.00 130,000.00 92,000.00         2004693 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA DE VISITA 12 UD 9,600 4,915.25 58,983.05 0.00 18 10,616.95 0.00 115,200.00 69,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download CARTA DE ADJUDICACIÓN.pdf CARTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2024_7_26 p.m..Pdf Download Orden de Compras_14_6_2024_7_26 p.m..pdf Orden de Compras_14_6_2024_7_26 p.m..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 161,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 161,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SILLAS PARA OFICINA 161,600.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C194-2023 2023 161,600.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf 2024 DF-C194-2023 2024 161,600.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf