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.917861   Contract reference ISFODOSU-2024-00449   Contract description: ADQUISICION SILLAS DE INTERIOR PARA USO EN EL COMEDOR DEL RECINTO EUGENIO MARÍA DE HOSTOS.   Type of Contract Goods   Contract Start: 01/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 08:00:00 ((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 ISFODOSU-DAF-CM-2024-0264   Request Title EMH-ADQUISICION SILLA DE INTERIOR PARA USO EN COMEDOR RECINTO EMH   Description EMH-ADQUISICION SILLA DE INTERIOR PARA USO EN COMEDOR RECINTO EMH   Business Operation División de Servicios Generales   Reply Reference Sillas ISFODOSU   Type of Contract GoodsDominicana   Contract Value 636,639.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Eugenio Maria de Hostos, Calle Republica de Ecuador Esq. Dr. Correa y Cidrón, Sector Honduras, D.N. (Frente al plan piloto)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1931006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 539,525.00 0.00 97,114.50 0.00 700,000.00 636,639.50         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 56101504 - Asientos 2.6.1.1.01 silla de interior (ver TDR) 175 UD 4,000 3,083 539,525.00 0.00 18 97,114.50 0.00 700,000.00 636,639.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADA sillas de interior CM-0264 (OCR).pdf ADA sillas de interior CM-0264 (OCR).pdf Download 12197 - Cuota Suplidora Leopeña Sillas Comedor EMH.pdf 12197 - Cuota Suplidora Leopeña Sillas Comedor EMH.pdf Download OC ISFODOSU-2024-00449 SILLAS COMEDOR.pdf OC ISFODOSU-2024-00449 SILLAS COMEDOR.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 636,639.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 636,639.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 636,639.50  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730291801848JRVwW 1 636,639.50  DOP Vencido Link