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.866683   Contract reference UASD-2024-00167   Contract description: Adquisición de Sillas tipo cajero para el personal de Caja General. (Dirigido a MiPymes Mujer).   Type of Contract Goods   Contract Start: 28/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2024 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UASD-DAF-CD-2024-0029   Request Title Adquisición de Sillas tipo cajero para el personal de Caja General. (Dirigido a MiPymes Mujer).   Description Adquisición de Sillas tipo cajero para el personal de Caja General. (Dirigido a MiPymes Mujer).   Business Operation DIGEPLANDI   Reply Reference Oferta La Textilera_EXT   Type of Contract GoodsDominicana   Contract Value 111,014.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Correa y Cidron Ciudad Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1851931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,080.00 0.00 16,934.40 0.00 120,000.00 111,014.40         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         4 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas tipo cajero con brazos. (Ver ficha técnica anexa). 12 UD 10,000 7,840 94,080.00 0.00 18 16,934.40 0.00 120,000.00 111,014.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion.pdf Acta adjudicacion.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden de Compra.pdf Orden de Compra.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 111,014.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 111,014.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Sillas tipo cajero para el personal de Caja General. (Dirigido a MiPymes Mujer). 111,014.40  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0029 1 120,000.00  DOP Vencido Certificacion editable.pdf