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.453465   Contract reference UERSS-2020-00008   Contract description: ADQUISICION ESCRITORIO EN L, Y SILLA EJECUTIVA. GERENCIA DE LOGISTICA.   Type of Contract Goods   Contract Start: 29/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UERSS-UC-CD-2020-0003   Request Title ESCRITORIO EN L, Y SILLA EJECUTIVA GERENCIA LOGISTICA.   Description ESCRITORIO EN L , Y SILLA EJECUTIVA GERENCIA LOGÍSTICA. PARA SER UTILIZADAS EN LABORES DIARIAS.   Business Operation GERENCIA DE LOGISTICA   Reply Reference UERSS-UC-CD-2020-0003. OMAR MUEBLES._EXT   Type of Contract GoodsDominicana   Contract Value 17,485.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jose A. Castellanos 136, la Esperilla Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.946104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,818.00 0.00 2,667.24 0.00 59,000.00 17,485.24         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO EN L. 1 UD 24,000 9,823 9,823.00 0.00 18 1,768.14 0.00 24,000.00 11,591.14         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA EJECUTIVA. 1 UD 35,000 4,995 4,995.00 0.00 18 899.10 0.00 35,000.00 5,894.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion fondos..pdf certificacion fondos..pdf Download apropiacion presupuestaria..pdf apropiacion presupuestaria..pdf Download COTIZACION OMAR MUEBLES..pdf COTIZACION OMAR MUEBLES..pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2020_2_58 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 59,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 59,000.00  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 2020 UERSS-UC-CD-2020-0003 1 59,000.00  DOP Vencido certificacion fondos..pdf