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.398941   Contract reference PROCURADURIA-2019-01440   Contract description: Compra de varias sillas tipo cajero, para esta PGR REQ.019-7961   Type of Contract Goods   Contract Start: 20/11/2019 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2020 14:00:00 ((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 PROCURADURIA-UC-CD-2019-0696   Request Title Compra de varias sillas tipo cajero, para esta PGR   Description Compra de varias sillas tipo cajero, para esta PGR   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Flow _EXT   Type of Contract GoodsDominicana   Contract Value 42,633.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 20/11/2019 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.804443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,130.50 0.00 6,503.49 0.00 42,633.96 42,633.99         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 32101622 - Memoria flash 2.3.9.2.01 SILLA TECNICA COLOR AZUL, RESPALDO MALLA, MECANISM COMPUESTO KIT DE CAJERO 6 UD 7,105.66 6,021.75 36,130.50 0.00 18 6,503.49 0.00 42,633.96 42,633.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0019.pdf Escaneo0019.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2019_5_48 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 42,633.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 42,633.96  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 1 1 42,633.96  DOP Vencido Escaneo0019.pdf