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.792465   Contract reference ECORD-2023-00062   Contract description: "ADQUISICION DE MESAS Y SILLAS PLASTICAS"   Type of Contract Goods   Contract Start: 07/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2024 15:30:00 ((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 ECORD-UC-CD-2023-0020   Request Title "ADQUISICION DE MESAS Y SILLAS PLASTICAS"   Description "ADQUISICION DE MESAS Y SILLAS PLASTICAS"   Business Operation Unidad Ejecutora ECO5RD   Reply Reference ECORD-UC-CD-2023-0020   Type of Contract GoodsDominicana   Contract Value 30,408.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.1692453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,770.00 0.00 4,638.60 0.00 40,200.00 30,408.60         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 Mesa plegable Rectangular 3 UD 8,000 4,160 12,480.00 0.00 18 2,246.40 0.00 24,000.00 14,726.40         2 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 Silla 14 UD 800 510 7,140.00 0.00 18 1,285.20 0.00 11,200.00 8,425.20         3 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 Caja Plastica resistente 30Gl Gris con tapa 2 UD 2,500 3,075 6,150.00 0.00 18 1,107.00 0.00 5,000.00 7,257.00 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_3/11/2023_6_25 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,408.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 23,151.60  DOP ---- View 2.3.9.5.01 7,257.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   "ADQUISICION DE MESAS Y SILLAS PLASTICAS" 30,408.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699036521541eMcfX 1 30,408.60  DOP Vencido CUOTA A COMPROMETER.pdf