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.834544   Contract reference RSCC-2024-00187   Contract description: RSCC-DAF-CM-2024-0021 ADQUISICIÓN DE SILLAS, MESAS, ARCHIVOS Y COMEDOR   Type of Contract Goods   Contract Start: 19/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference RSCC-DAF-CM-2024-0021   Request Title ADQUISICIÓN DE SILLAS, MESAS, ARCHIVOS Y COMEDOR   Description ADQUISICIÓN DE SILLAS, MESAS, ARCHIVOS Y COMEDOR PARA USO DE LAS REUNIONES Y CAPACITACIONES DE ESTE SERVICIO REGIONAL Y PARA SER USADAS EN LOS DIFERENTES CPN PERTENECIENTES A ESTE SRCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference RSCC-DAF-CM-2024-0021 ADQUISICIÓN DE SILLAS, MESAS   Type of Contract GoodsDominicana   Contract Value 30,149 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1794732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,550.00 0.00 4,599.00 0.00 47,500.00 30,149.00         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         6 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVOS DE METAL PEQUEÑO 5 UD 9,500 5,110 25,550.00 0.00 18 4,599.00 0.00 47,500.00 30,149.00 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_19/3/2024_2_14 p.m..Pdf Download Cuota_0001.pdf Cuota_0001.pdf Download Adjudicacion_0001.pdf Adjudicacion_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,074.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 5,074.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO UNICO 5,074.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CM-2024-0021 2024 5,074.00  DOP Vencido COMPROMISO IDEMESA HOR ABRIL 2024_0001 (1).pdf (View History)