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.811787   Contract reference CNSS-2023-00354   Contract description: ADQUISICION DE SILLAS Y MESAS PARA MULTIUSO DEL CNSS- DIRIGIDA A MIPYMES   Type of Contract Goods   Contract Start: 19/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 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 CNSS-UC-CD-2023-0209   Request Title ADQUISICION DE SILLAS Y MESAS PARA MULTIUSO DEL CNSS- DIRIGIDA A MIPYMES   Description ADQUISICION DE SILLAS Y MESAS PARA MULTIUSO DEL CNSS- DIRIGIDA A MIPYMES   Business Operation DIV SERVICIO GENERALES   Reply Reference Grupo Timoteo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 204,730 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 19/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1733553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,500.00 0.00 31,230.00 0.00 204,900.00 204,730.00         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 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 SILLAS PLASTICAS (VER FICHAS) 100 UD 810 685 68,500.00 0.00 18 12,330.00 0.00 81,000.00 80,830.00         2 56101519 - Mesas 2.6.1.1.01 MESAS PLASTICAS RECTANGULARES (VER FICHA) 14 UD 8,850 7,500 105,000.00 0.00 18 18,900.00 0.00 123,900.00 123,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA #354.pdf ORDEN FIRMADA #354.pdf Download CUOTA TIMOTEO.pdf CUOTA TIMOTEO.pdf Download APROPIACION.pdf APROPIACION.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 204,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 204,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SILLAS Y MESAS PARA MULTIUSO DEL CNSS- DIRIGIDA A MIPYMES 204,730.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702643926504BWwqX 1 204,730.00  DOP Vencido Link