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.498476   Contract reference CERTV-2021-00005   Contract description: COMPRA UNA MESA Y DOS SILLAS   Type of Contract Goods   Contract Start: 19/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2021 11:00:00 ((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 CERTV-UC-CD-2021-0002   Request Title COMPRA UNA MESA Y DOS SILLAS   Description COMPRA UNA MESA Y DOS SILLAS PARA SER UTILIZADAS EN EL DEPARTAMENTO DE RECURSOS HUMANOS   Business Operation Recursos Humanos   Reply Reference COMPRA UNA MESA Y DOS SILLAS_EXT   Type of Contract GoodsDominicana   Contract Value 13,023.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1061603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,037.00 0.00 1,986.66 0.00 12,890.00 13,023.66         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 23152201 - Mesas rotatori(...)23152201 - Mesas rotatorias 2.6.1.1.01 MESA REDONDA DE 85CM(PINO MACIZO, TINTE, BARNIZ INCOLORO O SIMILAR 1 UD 5,900 5,975 5,975.00 0.00 18 1,075.50 0.00 5,900.00 7,050.50         2 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 SILLAS , PINO MACIZO TINTE, BARNIZ ACRILICO INCOLORO O SIMILAR 2 UD 3,495 2,531 5,062.00 0.00 18 911.16 0.00 6,990.00 5,973.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS COMPRA 1 MESA Y DOS SILLA.pdf CERTIFICACION DE EXISTENCIA DE FONDOS COMPRA 1 MESA Y DOS SILLA.pdf Download Contract Technical Document Mappings Orden de Compras_13/1/2021_12_56 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER UNA MESA Y DOS SILLAS.pdf CERTIFICACION CUOTA A COMPROMETER UNA MESA Y DOS SILLAS.pdf Download ORDEN DE COMPRA FIRMADA COMPRA UNA MESA Y DOS SILLAS MUEBLES OMAR.pdf ORDEN DE COMPRA FIRMADA COMPRA UNA MESA Y DOS SILLAS MUEBLES OMAR.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 12,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 12,890.00  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 2021 01596 1 13,500.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS COMPRA 1 MESA Y DOS SILLA.pdf