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.377615   Contract reference GANADERIA-2019-00358   Contract description: COMPRA DE SILLÓN EJECUTIVO PARA EL DEPARTAMENTO DE REGISTR   Type of Contract Goods   Contract Start: 04/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 00:00:00 ((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 GANADERIA-UC-CD-2019-0316   Request Title COMPRA DE SILLÓN EJECUTIVO PARA EL DEPARTAMENTO DE REGISTRO   Description COMPRA DE SILLÓN EJECUTIVO PARA EL DEPARTAMENTO DE REGISTRO   Business Operation Registro Veterinario   Reply Reference MERCANTIL DE OFICINA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,762 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COMPRA DE SILLÓN EJECUTIVO PARA EL DEPARTAMENTO DE REGISTRO PARA EL DR. PEDRO PABLO FONDOS 100 Catalogue Items   Back To Top     1   DO1.PCCNTR.775809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,900.00 0.00 2,862.00 0.00 15,900.00 18,762.00         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 ERGONOMICO, CON BRAZOS Y BASE CROMADA 1 UD 15,900 15,900 15,900.00 0.00 18 2,862.00 0.00 15,900.00 18,762.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img20191003_14524943.pdf img20191003_14524943.pdf Download Contract Technical Document Mappings Orden de Compras_03/10/2019_06_53 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 15,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 15,900.00  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 1686 1 18,762.00  DOP Vencido img20191001_12313531.pdf