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.809267   Contract reference ERD-2023-00207   Contract description: ADQUISICIÓN DE SILLAS Y MESAS.   Type of Contract Goods   Contract Start: 14/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2023-0104   Request Title ADQUISICIÓN DE SILLAS Y MESAS.   Description ADQUISICIÓN DE SILLAS Y MESAS.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,186,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1733353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,005,500.00 0.00 180,990.00 0.00 1,189,912.00 1,186,490.00         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 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 SILLA PLEGABLE COLOR CREMA 200 UD 5,074 4,285 857,000.00 0.00 18 154,260.00 0.00 1,014,800.00 1,011,260.00         2 56101519 - Mesas 2.6.1.1.01 MESA PLEGABLE RECTANGULAR 30" X 72" 20 UD 8,755.6 7,425 148,500.00 0.00 18 26,730.00 0.00 175,112.00 175,230.00 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_14/12/2023_5_52 p.m..Pdf Download CERTIFICADO DE CUOTA .pdf CERTIFICADO DE CUOTA .pdf Download ACTA DE ADJUDICACION - copia.pdf ACTA DE ADJUDICACION - copia.pdf Download Orden de Compras_14_12_2023_5_52 p.m. (1).Pdf Orden de Compras_14_12_2023_5_52 p.m. (1).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 1,186,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,186,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SILLAS Y MESAS. 1,186,490.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702577494553gKlLB 1 1,186,490.00  DOP Vencido Link