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.911109   Contract reference ERD-2024-00158   Contract description: Adquisición de mesas rectangulares y sillas plegables   Type of Contract Goods   Contract Start: 07/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 16:00:00 ((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 ERD-DAF-CD-2024-0024   Request Title Adquisición de mesa rectangular y sillas plegadizas   Description Adquisición de mesa rectangular y sillas plegadizas   Business Operation Ayudante del Director Administrativo de la Comandancia General, ERD.   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 201,249 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el comedor de la Comandancia General del ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1930627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,550.00 0.00 30,699.00 0.00 201,249.00 201,249.00         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 56101603 - Mesas para jar(...)56101603 - Mesas para jardín o mesas para picnic 2.6.1.1.01 Mesa rectangular blanca 10 UD 5,988.5 5,075 50,750.00 0.00 18 9,135.00 0.00 59,885.00 59,885.00         2 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 Sillas plegadizas blanca 40 UD 3,534.1 2,995 119,800.00 0.00 18 21,564.00 0.00 141,364.00 141,364.00 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_29/10/2024_6_47 p.m..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 201,249.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 201,249.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 201,249.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730228627613wHyRU 1 201,249.00  DOP Vencido Link