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.928898   Contract reference CORAAVEGA-2024-00228   Contract description: ADQUISICION DE SILLAS, ESCALERA, DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 19/12/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2025 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-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-DAF-CD-2024-0135   Request Title ADQUISICION DE SILLAS, ESCALERA, DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION   Description ADQUISICION DE SILLAS, ESCALERA, DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION.   Business Operation DEPARTAMENTO COMERCIAL   Reply Reference CORAAVEGA-DAF-CD-2024-0135 ADQUISICION DE SILLAS,   Type of Contract GoodsDominicana   Contract Value 42,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1930152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35.600,00 0,00 0,00 6.408,00 51.000,00 42.008,00         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLA ERGONOMICAS COLOR NEGRO CON BRAZOS 4 UD 11.000 7.650 30.600,00 0,00 0,00 18 5.508,00 44.000,00 36.108,00         2 30191501 - Escaleras 2.6.5.7.01 ESCALERA PLEGABLE 4.7 4 PERDAÑO 1 UD 7.000 5.000 5.000,00 0,00 0,00 18 900,00 7.000,00 5.900,00 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_28/10/2024_7_23 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Orden de Compras FIRMADA.pdf Orden de Compras FIRMADA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,008.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 5,900.00  DOP ---- View 2.6.1.1.01 36,108.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2024-0135 42,008.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734357313988lSQGF 1 42,008.00  DOP Vencido Link