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.400473   Contract reference INTABACO-2019-00139   Contract description: COMPRA DE SILLAS SECRETARIAL , SILLON EJECUTIVO Y OTROS   Type of Contract Goods   Contract Start: 27/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:00:00 ((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 INTABACO-DAF-CM-2019-0031   Request Title COMPRA DE SILLAS SECRETARIAL , SILLON EJECUTIVO Y OTROS   Description COMPRA DE SILLA SECRETARIAL, SILLON EJECUTIVO Y OTROS   Business Operation COMPRA DE SILLA SECRETARIAL, SILLON EJECUTIVO Y OTROS   Reply Reference MERCAPAPEL_EXT   Type of Contract GoodsDominicana   Contract Value 224,199.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.807320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,999.99 0.00 34,200.00 0.00 224,200.00 224,199.99         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA VISITANTE 3 UD 1,600 1,355.93 4,067.79 0.00 18 732.20 0.00 4,800.00 4,799.99         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA SECRETARIAL S/B 14 UD 5,500 4,661.02 65,254.28 0.00 18 11,745.77 0.00 77,000.00 77,000.05         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA SECRETARIAL C/B 4 UD 6,100 5,169.49 20,677.96 0.00 18 3,722.03 0.00 24,400.00 24,399.99         4 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO 7 UD 11,000 9,322.03 65,254.21 0.00 18 11,745.76 0.00 77,000.00 76,999.97         5 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON SEMI EJECUTIVO 4 UD 6,300 5,338.98 21,355.92 0.00 18 3,844.07 0.00 25,200.00 25,199.99         6 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO 1 1 UD 8,900 7,542.37 7,542.37 0.00 18 1,357.63 0.00 8,900.00 8,900.00         8 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 ARCHIVO MOD 3 GAVETAS 1 UD 6,900 5,847.46 5,847.46 0.00 18 1,052.54 0.00 6,900.00 6,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso mercapapel.pdf compromiso mercapapel.pdf Download compromiso mercapapel.pdf compromiso mercapapel.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2019_4_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,292.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 250,292.16  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 379-1 379 250,292.16  DOP Vencido PREVENTIVO SILLA.pdf