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.409121   Contract reference UASD-2019-00066   Contract description: ADQUISICIÓN DE SILLÓN ERGONÓMICO COLOR NEGRO, SIN BRAZOS   Type of Contract Goods   Contract Start: 27/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 13:00:00 ((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 UASD-UC-CD-2019-0013   Request Title COMPRA DE SILLAS SECRETARIAL NEGRA CON SOPORTE LUMBAR   Description COMPRA DE SILLAS SECRETARIAL NEGRA CON SOPORTE LUMBAR PARA LA GOBERNACION DEL EDIFICIO ADMINISTRATIVO   Business Operation COMPRA DE SILLAS SECRETARIAL NEGRA CON SOPORTE LUMBAR   Reply Reference OFERTA ACTUALIDADES_EXT   Type of Contract GoodsDominicana   Contract Value 57,319.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance GOBERNACION EDIF. ADMINISTRATIVO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.802782 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,576.00 0.00 8,743.68 0.00 52,000.00 57,319.68         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 56111511 - Paquetes de mu(...)56111511 - Paquetes de muebles secretariales modulares 2.6.1.1.01 SILLAS SECRETARIAL COLOR NEGRA CON SOPORTE LUMBAR 8 UD 6,500 6,072 48,576.00 0.00 18 8,743.68 0.00 52,000.00 57,319.68 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_26/12/2019_5_02 a.m..Pdf Download ADJUDICACION ACTUALIDADES.pdf ADJUDICACION ACTUALIDADES.pdf Download CUOTA A COMPROMETER ADJUDICACION ACTUALIDADES.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 52,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 52,000.00  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 037 1 63,597.28  DOP Vencido CERTIFICACION DE FONDO.pdf