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.847267   Contract reference ARD-2024-00116   Contract description: ADQUISICIÓN DE SILLAS Y MESAS PLEGABLES, PARA SER UTILIZADAS EN EL COMEDOR DE LA BASE DE INFANTERÍA DE MARINA “VICEALMIRANTE MANUEL RAMÓN MONTES ARACHE”ARD   Type of Contract Goods   Contract Start: 01/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2024 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 ARD-DAF-CM-2024-0053   Request Title ADQUISICIÓN DE SILLAS Y MESAS PLEGABLES, PARA SER UTILIZADAS EN EL COMEDOR DE LA BASE DE INFANTERÍA DE MARINA “VICEALMIRANTE MANUEL RAMÓN MONTES ARACHE”ARD   Description ADQUISICIÓN DE SILLAS Y MESAS PLEGABLES, PARA SER UTILIZADAS EN EL COMEDOR DE LA BASE DE INFANTERÍA DE MARINA “VICEALMIRANTE MANUEL RAMÓN MONTES ARACHE”ARD   Business Operation BASE NAVAL BOCA CHICA   Reply Reference ADQUISICIÓN DE SILLAS Y MESAS PLEGABLES,_EXT   Type of Contract GoodsDominicana   Contract Value 403,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Boca Chica OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN EL COMEDOR DE LA BASE DE INFANTERÍA DE MARINA “VICEALMIRANTE MANUEL RAMÓN MONTES ARACHE”ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1816654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,000.00 0.00 61,560.00 0.00 457,500.00 403,560.00         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 56101519 - Mesas 2.6.1.1.01 MESA PLEGABLE RECTANGULAR LIGERA, COLOR CREMA 10 UD 10,750 8,200 82,000.00 0.00 18 14,760.00 0.00 107,500.00 96,760.00         2 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 SILLA PLEGABLE, COLOR CREMA 80 UD 4,375 3,250 260,000.00 0.00 18 46,800.00 0.00 350,000.00 306,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_24_4_2024_9_48 p.m. (1).pdf Orden de Compras_24_4_2024_9_48 p.m. (1).pdf Download EG1713375602966vGmIf.pdf EG1713375602966vGmIf.pdf Download EG1714568533123JKqnv.pdf EG1714568533123JKqnv.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 403,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 403,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 403,560.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714568533123JKqnv 1 403,560.00  DOP Vencido Link