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.459978   Contract reference Inst. Nac. de Cancer-2019-01055   Contract description: SILLONES EJECUTIVO PARA FACTURACIÓN Y CAJA   Type of Contract Goods   Contract Start: 01/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 11:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2019-0222   Request Title SILLONES EJECUTIVOS PARA FACTURACIÓN Y CAJA   Description SILLONES EJECUTIVOS PARA FACTURACIÓN Y CAJA   Business Operation FACTURACION Y CAJA   Reply Reference SOLUDIVER Inst. Nac. de Cancer-DAF-CM-2019-0222   Type of Contract GoodsDominicana   Contract Value 178,085.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 13:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.768424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,920.00 0.00 27,165.60 0.00 280,000.00 178,085.60         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLONES EJECUTIVOS PARA FACTURACIÓN Y CAJA 28 UD 10,000 5,390 150,920.00 0.00 150,920 18 27,165.60 0.00 280,000.00 178,085.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2-CERTIFICACION DE FONDOS-.docx 2-CERTIFICACION DE FONDOS-.docx Download Contract Technical Document Mappings Orden de Compras_19/09/2019_04_28 p.m..Pdf Download ACTA DE ADJUDICACION CM-2019.docx ACTA DE ADJUDICACION CM-2019.docx 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 280,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 280,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 01 1 280,000.00  DOP Vencido FICHA TECNICA.pdf (View History)