1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.321738
Contract reference
HDSS-2019-00123
Contract description:
ADQUISICION DE SILLON EJECUTIVO Y SILLAS TECNICAS PARA LEGAL Y FACTURACION
Type of Contract
Goods
Contract Start:
26/04/2019 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDSS-UC-CD-2019-0039
Request Title
ADQUISICION DE SILLON EJECUTIVO Y SILLAS TECNICAS PARA LEGAL Y FACTURACION
Description
ADQUISICION DE SILLON EJECUTIVO Y SILLAS TECNICAS ERGONOMICAS PARA LEGAL Y FACTURACION
Business Operation
FACTURACION/LEGAL
Reply Reference
Cecomsa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
34,043 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.673808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,850.00
0.00
5,193.00
0.00
28,000.00
34,043.00
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLON EJECUTIVO EN LEDER
1
UD
8,000
9,450
9,450.00
0.00
18
1,701.00
0.00
8,000.00
11,151.00
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLAS TECNICAS ERGONOMICAS
4
UD
5,000
4,850
19,400.00
0.00
18
3,492.00
0.00
20,000.00
22,892.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN 00123 CECOMSA_0001.jpg
ORDEN 00123 CECOMSA_0001.jpg
Download
ORDEN 00123 CECOMSA_0002.jpg
ORDEN 00123 CECOMSA_0002.jpg
Download
CC-0091-2019 CECOMSA.jpg
CC-0091-2019 CECOMSA.jpg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,043.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
34,043.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE SILLON EJECUTIVO Y SILLAS TECNICAS PARA LEGAL Y FACTURACION
34,043.00
DOP
Julio
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-2019
1
34,043.00
DOP
Vencido
CC-0091-2019 CECOMSA.jpg