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.479769   Contract reference Inst. Nac. de Cancer-2020-01042   Contract description: SILLA GERENCIAL DE OFICINA   Type of Contract Goods   Contract Start: 05/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 00:00:00 ((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 Inst. Nac. de Cancer-UC-CD-2020-0288   Request Title SILLA GERENCIAL DE OFICINA   Description SILLA GERENCIAL DE OFICINA   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Inst. Nac. de Cancer-UC-CD-2020-0288   Type of Contract GoodsDominicana   Contract Value 13,977.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA E. SANCHEZ PEREZ DE TAVARES. ENTREGA EN ALMACEN POR LA RAMPA.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DA-002-2020. SILLA EMPRESARIAL DUO C/MALLA COLOR NEGRO, RUEDAS, ESPALDA LUMBRAR, BRAZOS AJUSTABLES. VICTOR. Catalogue Items   Back To Top     1   DO1.PCCNTR.1011727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,845.74 0.00 0.00 2,132.23 22,000.00 13,977.97         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA GERENCIAL DE OFICINA (CARACTERISTICAS:ASIENTO TAPIZADO EN VINIL O PIEL SINTETICA, COLOR NEGRO CON RUEDAS, RESPALDO LUMBAR, BRAZOS AJUSTABLES 2 UD 11,000 5,922.87 11,845.74 0.00 0.00 18 2,132.23 22,000.00 13,977.97 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_19/10/2020_6_53 p.m..Pdf Download ADJUDICACION OFFIARCH.pdf ADJUDICACION OFFIARCH.pdf Download FONDOS.pdf FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 22,000.00  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 1 1 22,000.00  DOP Vencido FONDOS.pdf