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.361562   Contract reference UERSS-2019-00036   Contract description: ADQUISICIÓN DE EQUIPOS OFICINA   Type of Contract Goods   Contract Start: 22/08/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2019 00:00:00 ((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 UERSS-UC-CD-2019-0015   Request Title ADQUISICIÓN ESCRITORIO GESTIÓN HUMANA.   Description ADQUISICIÓN ESCRITORIO GESTIÓN HUMANA.   Business Operation GERENCIA DE GESTIÓN HUMANA.   Reply Reference UERSS-UC-CD-2019-0015. (ESCRITORIO TOPE CRISTAL)_E   Type of Contract GoodsDominicana   Contract Value 7,386.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/08/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jose A. Castellanos 136, la Esperilla Distrito Nacional 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.752455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,260.00 0.00 1,126.80 0.00 7,300.00 7,386.80         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO TOPE EN CRISTAL. 1 UD 7,300 6,260 6,260.00 0.00 18 1,126.80 0.00 7,300.00 7,386.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download CERTIFICACION DE FONDOS..pdf CERTIFICACION DE FONDOS..pdf Download REQUERIMIENTO.pdf REQUERIMIENTO.pdf Download Contract Technical Document Mappings Orden de Compras_22/08/2019_08_26 p.m..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 7,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 7,300.00  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 UERSS-UC-CD-2019-0015 1 7,316.00  DOP Vencido CERTIFICACION DE FONDOS..pdf