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.912493   Contract reference TSS-2024-00234   Contract description: Adquisición de Mobiliarios   Type of Contract Goods   Contract Start: 12/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/12/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference TSS-DAF-CM-2024-0054   Request Title Adquisición de Mobiliarios   Description Adquisición de Mobiliarios   Business Operation Servicios Generales   Reply Reference PROVESOL PROVEEDORES DE SOLUCIONES SRL. Adquisició   Type of Contract GoodsDominicana   Contract Value 101,697.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1924631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,184.00 0.00 15,513.12 0.00 78,000.00 101,697.12         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 Mesas de comedor 6 UD 13,000 14,364 86,184.00 0.00 18 15,513.12 0.00 78,000.00 101,697.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta-54-2024 Evaluacion y Adjudicacion de las Ofertas Tecnicas y Economicas.pdf Acta-54-2024 Evaluacion y Adjudicacion de las Ofertas Tecnicas y Economicas.pdf Download CuotaParaComprometer - Provesol.pdf CuotaParaComprometer - Provesol.pdf Download TSS-2024-234 Provesol.pdf TSS-2024-234 Provesol.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,935.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 7,935.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Mobiliarios 7,935.26  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17295140867282Aqfg 1 7,935.26  DOP Vencido Link