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.931251   Contract reference FAD-2024-00536   Contract description: Adquisicion de solicitud de sillas y mesas escolares.   Type of Contract Goods   Contract Start: 26/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2025 19:00:00 ((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 FAD-DAF-CD-2024-0202   Request Title Adquisicion de solicitud de sillas y mesas escolares   Description Adquisición de solicitud de sillas y mesas escolares   Business Operation Comite de Esposas de Oficiales, FARD   Reply Reference Oferta de solicitud de sillas y mesas escolares_E   Type of Contract GoodsDominicana   Contract Value 241,162.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en el centro de desarrollo infantil, “ ALAS DE AMOR ” de esta Institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1957773 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,375.00 0.00 36,787.50 0.00 232,500.00 241,162.50         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 56121505 - Mesas para aul(...)56121505 - Mesas para aulas de clase 2.6.2.4.01 Mesas rectangulares pre-escolar , madera y patas de hierro 24 x48 15 UD 6,000 5,125 76,875.00 0.00 18 13,837.50 0.00 90,000.00 90,712.50         1 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 Sillas pre - escolar madera patas de hierro 75 UD 1,900 1,700 127,500.00 0.00 18 22,950.00 0.00 142,500.00 150,450.00 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_5/12/2024_11_09 p.m..Pdf Download cuota 0202.pdf cuota 0202.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 241,162.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 241,162.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de solicitud de sillas y mesas escolares 241,162.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733440834395PGRVC 1 241,162.50  DOP Vencido Link