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.390108   Contract reference DEPRIDAM-2019-01218   Contract description: DEPRIDAM-UC-CD-2019-0862 Nombre:SUMINISTRO DE SILLAS DE OFICINA REQ. 9056   Type of Contract Goods   Contract Start: 30/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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 DEPRIDAM-UC-CD-2019-0862   Request Title SUMINISTRO DE SILLAS DE OFICINA REQ. 9056   Description SUMINISTRO DE SILLAS DE OFICINA REQ. 9056   Business Operation Coordinación Técnica   Reply Reference OFERTA ECONÓMICA STUDIO E ARQUITECTURA_EXT   Type of Contract GoodsDominicana   Contract Value 117,800.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO 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.791017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,831.00 0.00 17,969.58 0.00 118,500.00 117,800.58         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 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 SUMINISTRO SILLA DE OFICINA RESPALDO ALTO EN PIEL VEGANA CON SOPORTE LUMBAR Y ALTURA AJUSTABLE Y BASE CROMADA CON RUEDAS. 1 UD 22,000 18,500 18,500.00 0.00 18 3,330.00 0.00 22,000.00 21,830.00         2 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 SUMINISTRO DE SILLA DE OFICINA RESPALDO MEDIO EN PIEL VEGANA CON SOPORTE LUMBAR Y ALTURA AJUSTABLE Y BASE CROMADA CON RUEDAS 3 UD 19,500 16,500 49,500.00 0.00 18 8,910.00 0.00 58,500.00 58,410.00         3 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 SILLAS DE VISITA EN TELA COLOR AZUL AQUA CON TACHUELAS Y PATAS DE MADERA. 2 UD 19,000 15,915.5 31,831.00 0.00 18 5,729.58 0.00 38,000.00 37,560.58 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_29/10/2019_07_01 p.m..Pdf Download CD-0862 APROPIACIÓN DE FONDOS.pdf CD-0862 APROPIACIÓN DE FONDOS.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 118,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 118,500.00  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 DEPRIDAM-UC-CD-2019-0862 2019 118,500.00  DOP Vencido CD-0862 APROPIACIÓN DE FONDOS.pdf