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.873192   Contract reference HDSS-2024-00198   Contract description: ADQUISICION DE SILLAS PLASTICAS   Type of Contract Goods   Contract Start: 24/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2024 10:00:00 ((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 HDSS-DAF-CD-2024-0035   Request Title ADQUISICION DE SILLAS PLASTICAS   Description ADQUISICION DE SILLAS PLASTICAS   Business Operation MAYORDOMIA   Reply Reference Bellon, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 48,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1858818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,932.20 0.00 7,367.80 0.00 25,000.00 48,300.00         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 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 SILLAS PLASTICAS (BLANCAS) 50 UD 500 818.64 40,932.20 0.00 18 7,367.80 0.00 25,000.00 48,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTAS ADJUDICACION SILLAS.pdf ACTAS ADJUDICACION SILLAS.pdf Download OC-00198-2024- BELLON.pdf OC-00198-2024- BELLON.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 48,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SILLAS PLASTICAS 48,300.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-188-2024 1 48,300.00  DOP Vencido CC-188-2024-BELLON.pdf