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.825031   Contract reference EGESERD-2024-00009   Contract description: SOLICITUD DE MESA Y SILLAS PARA COMEDOR   Type of Contract Goods   Contract Start: 19/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2024 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 EGESERD-DAF-CM-2024-0004   Request Title SOLICITUD DE MESA Y SILLAS PARA COMEDOR   Description SOLICITUD DE MESA Y SILLAS PARA COMEDOR   Business Operation JEFE GENERAL DE MESA   Reply Reference SOLICITUD DE MESAS Y SILLAS PARA COMEDOR_EXT   Type of Contract GoodsDominicana   Contract Value 578,683.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO 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.1775457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 490,410.00 0.00 88,273.80 0.00 621,103.44 578,683.80         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 mesas redondas de 60 pulgadas en acero pintado y tablero de polietileno color gris claro 16 UD 14,715.99 11,160 178,560.00 0.00 18 32,140.80 0.00 235,455.84 210,700.80         2 56101519 - Mesas 2.6.1.1.01 mesas rectangulares de 78x36 pulgadas en acero pintado y tablero de polietileno color gris claro 2 UD 13,168.8 10,500 21,000.00 0.00 18 3,780.00 0.00 26,337.60 24,780.00         3 56101519 - Mesas 2.6.1.1.01 sillas en una sola pieza, asiento y respaldo en polipropileno 105 UD 3,422 2,770 290,850.00 0.00 18 52,353.00 0.00 359,310.00 343,203.00 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_16/2/2024_8_11 p.m..Pdf Download cuota silla.pdf cuota silla.pdf Download cuota silla.pdf cuota silla.pdf Download Orden de Compras_16_2_2024_8_11 p.m..pdf Orden de Compras_16_2_2024_8_11 p.m..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 578,683.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 578,683.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 578,683.80  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708114631948uMQub 1 578,683.80  DOP Vencido Link