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.918501   Contract reference PS-2024-00471   Contract description: Adquisición butacas para las aulas de los CSC del Programa Supérate, dirigido a Mipymes.   Type of Contract Goods   Contract Start: 02/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PS-DAF-CM-2024-0089   Request Title Adquisición butacas para las aulas de los CSC del Programa Supérate, dirigido a Mipymes.   Description Adquisición butacas para las aulas de los CSC del Programa Supérate, dirigido a Mipymes.   Business Operation Capacitación y Desarrollo   Reply Reference PS-DAF-CM-2024-0089   Type of Contract GoodsDominicana   Contract Value 1,213,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Km 20 de la Autopista Duarte C/ Navarro No. 10, Sector Navarro.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1942937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,028,500.00 0.00 185,130.00 0.00 1,681,900.00 1,213,630.00         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 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 Asientos para aulas de clase (Según ficha tècnica) 121 UD 13,900 8,500 1,028,500.00 0.00 18 185,130.00 0.00 1,681,900.00 1,213,630.00 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_19/11/2024_12_53 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download CCC 6501.pdf CCC 6501.pdf Download Orden de Compras.pdf Orden de Compras.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 1,213,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 1,213,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,213,630.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17319554824626aNGO 1 1,213,630.00  DOP Vencido Link