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.815963   Contract reference EDEESTE-2023-00382   Contract description: ADQUISICION DE BUTACAS OFICINA GERENCIA GENERA   Type of Contract Goods   Contract Start: 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EDEESTE-UC-CD-2023-0101   Request Title ADQUISICION DE BUTACAS OFICINA GERENCIA GENERAL   Description ADQUISICION DE BUTACAS OFICINA GERENCIA GENERAL   Business Operation Gerencia de Servicios Generales   Reply Reference OFERTA DE BUTACAS Y MESAS _EXT   Type of Contract GoodsDominicana   Contract Value 21,481.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 29/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1742754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,205.00 0.00 3,276.90 0.00 22,000.00 21,481.90         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Butacas de 1 Plaza en Tela 2 UD 9,100 7,580 15,160.00 0.00 18 2,728.80 0.00 18,200.00 17,888.80         2 56111802 - Mesas individu(...)56111802 - Mesas individuales (sin apoyo) 2.6.1.1.01 Mesa de Centro Redonda 1 UD 3,800 3,045 3,045.00 0.00 18 548.10 0.00 3,800.00 3,593.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras CD-0101.pdf Orden de Compras CD-0101.pdf Download CUOTA CD-0101.pdf CUOTA CD-0101.pdf Download Orden de Compras CD-0101.pdf Orden de Compras CD-0101.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,481.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 21,481.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 21,481.90  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 21,481.90  DOP Vencido CUOTA CD-0101.pdf