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.383983   Contract reference ADESS-2019-00409   Contract description: Adquisición de mobiliarios para delagaciones San Cristobal y Hermanas Mirabal y sillas Ergonómica para colaboradores de Adess   Type of Contract Goods   Contract Start: 18/10/2019 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2019-0059   Request Title Adquisición de mobiliarios para delagaciones San Cristobal y Hermanas Mirabal y sillas Ergonómica para colaboradores de Adess   Description Adquisición de mobiliarios para delegaciones San Cristobal y Hermanas Mirabal y sillas Ergonómica para colaboradores de Adess   Business Operation Direccion Administrativa y Financiera   Reply Reference ADESS-DAF-CM-2019-0059   Type of Contract GoodsDominicana   Contract Value 37,642 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2019 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 00:00:00 ((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.774608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,900.00 0.00 5,742.00 0.00 34,609.40 37,642.00         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         13 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Bancada de 4 asiente tapizadas 1 UD 13,764.7 11,950 11,950.00 0.00 18 2,151.00 0.00 13,764.70 14,101.00         14 56101502 - Sofás 2.6.1.2.01 Bancada de 5 asiento 1 UD 20,844.7 19,950 19,950.00 0.00 18 3,591.00 0.00 20,844.70 23,541.00 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_03/10/2019_01_40 p.m..Pdf Download ADJUDICACION2019-0059.pdf ADJUDICACION2019-0059.pdf Download cuota#364-2019.pdf cuota#364-2019.pdf Download OrdendecomprasAVGCOMERCIAL.pdf OrdendecomprasAVGCOMERCIAL.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 237,866.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 171,402.80  DOP ---- View 2.6.1.2.01 66,463.50  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 307 2019 237,900.00  DOP Vencido aprop#307-2019.pdf