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.400482   Contract reference INTABACO-2019-00140   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 16:00:00 ((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 DISTRIBUIDORA P&M_EXT   Type of Contract GoodsDominicana   Contract Value 26,092.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2019 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: COMPRA DE MESA TOPE CRISTAL 22X32 PARA USO DE LA OFICINA DE RECURSOS HUMANOS DE LA INSTITUCION Catalogue Items   Back To Top     1   DO1.PCCNTR.807628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,112.00 0.00 3,980.16 0.00 26,092.16 26,092.16         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         7 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 MESA TOPE DE CRISTAL 22X32 4 UD 6,523.04 5,528 22,112.00 0.00 18 3,980.16 0.00 26,092.16 26,092.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso pym.pdf compromiso pym.pdf Download compromiso pym.pdf compromiso pym.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2019_4_33 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