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.392934   Contract reference OISOE B&S-2019-00236   Contract description: ADQUISICION DE MOBILIARIOS DE OFICINAS, PARA USO DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 06/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2019 15:00:00 ((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 OISOE B&S-UC-CD-2019-0101   Request Title ADQUISICION DE MOBILIARIOS DE OFICINAS, PARA USO DE ESTA INSTITUCION   Description ADQUISICION DE MOBILIARIOS DE OFICINAS, PARA USO DE ESTA INSTITUCION   Business Operation Departamento de Servicios Generales   Reply Reference ACTUALIDADES_EXT   Type of Contract GoodsDominicana   Contract Value 35,497.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.795948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,425.00 3,342.50 5,414.85 0.00 33,288.00 35,497.35         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 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.1.01 SILLAS ALTAS (TABURETES) 4 UD 6,222 6,221.25 24,885.00 10 2,488.50 18 4,031.37 0.00 24,888.00 26,427.87         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA DE VISITAS 7 UD 1,200 1,220 8,540.00 10 854.00 18 1,383.48 0.00 8,400.00 9,069.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE FONDO SILLAS.pdf CARTA DE FONDO SILLAS.pdf Download Contract Technical Document Mappings Orden de Compras_06/11/2019_06_09 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 33,288.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 33,288.00  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 2019 66 40,000.00  DOP Vencido CARTA DE FONDO SILLAS.pdf