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.862642   Contract reference DGEACCC-2024-00030   Contract description: Adquisición de Sillas Plásticas (Dirigido a MiPymes)   Type of Contract Goods   Contract Start: 17/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 15:00:00 ((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 DGEACCC-DAF-CM-2024-0024   Request Title Adquisición de Sillas Plásticas (Dirigido a MiPymes)   Description Adquisición de Sillas Plásticas (Dirigido a MiPymes)   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference DGEACCC-DAF-CM-2024-0024   Type of Contract GoodsDominicana   Contract Value 224,701.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA 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.1847607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190.425,00 0,00 34.276,50 0,00 515.775,00 224.701,50         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas Plásticas blancas sin brazo 300 UD 1.719,25 634,75 190.425,00 0,00 18 34.276,50 0,00 515.775,00 224.701,50 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_14/6/2024_3_35 p.m..Pdf Download cuota 709.pdf cuota 709.pdf Download orden de compras OCR.pdf orden de compras OCR.pdf Download apropiacion 627.pdf apropiacion 627.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 224,701.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 224,701.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 224,701.50  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17183785815929ys1f 1 224,701.50  DOP Vencido Link