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.918423   Contract reference PNMN-2024-00030   Contract description: Adquisición de mesas plásticas para eventos   Type of Contract Goods   Contract Start: 28/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2025 00:00:00 ((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 PNMN-DAF-CM-2024-0016   Request Title Adquisición de mesas plásticas para eventos   Description Adquisición de mesas plásticas para eventos   Business Operation Área de restaurante   Reply Reference PNMN-DAF-CM-2024-0016   Type of Contract GoodsDominicana   Contract Value 136,775.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1950504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,911.84 0.00 20,864.13 0.00 234,000.00 136,775.97         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 Mesa redonda de 60" gris 14 UD 15,000 7,609.32 106,530.48 0.00 18 19,175.49 0.00 210,000.00 125,705.97         2 56101519 - Mesas 2.6.1.1.01 Mesa rectangular de 72x30 gris 2 UD 12,000 4,690.68 9,381.36 0.00 18 1,688.64 0.00 24,000.00 11,070.00 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_27/11/2024_1_32 p.m..Pdf Download Mesas 24.pdf Mesas 24.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 136,775.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 136,775.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de mesas plásticas para eventos 136,775.97  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF0048 1 136,775.97  DOP Vencido Mesas 24.pdf