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.390985   Contract reference Inst. Nac. de Cancer-2019-01001   Contract description: SILLONES EJECUTIVOS PARA EL DEPARTAMENTO DE COMPRAS   Type of Contract Goods   Contract Start: 31/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2019-0338   Request Title SILLONES EJECUTIVOS PARA EL DEPARTAMENTO DE COMPRAS   Description SILLONES EJECUTIVOS PARA EL DEPARTAMENTO DE COMPRAS   Business Operation DEPARTAMENTO DE COMPRAS Y CONTRATACIONES   Reply Reference FLOW SRL OFINOVA_EXT   Type of Contract GoodsDominicana   Contract Value 77,900.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 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: SILLONES EJECUTIVOS PARA EL DEPARTAMENTO DE COMPRAS, SOLICITADO POR EL DEPARTAMENTO DE COMPRAS Y CONTRATACIONES, ATT: FRANCIS FERNANDEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.762316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,522.00 16,504.40 11,883.17 0.00 108,000.00 77,900.77         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 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SILLON EJECUITVO TAPIZADO EN PU CON CABEZAL 1 UD 18,000 17,695 17,695.00 20 3,539.00 18 2,548.08 0.00 18,000.00 16,704.08         2 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SILLONES EJECUTIVOS REFLEX 9 UD 10,000 7,203 64,827.00 20 12,965.40 18 9,335.09 0.00 90,000.00 61,196.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_09/09/2019_03_52 p.m..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 108,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 108,000.00  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 1 108,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf