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.498443   Contract reference CERTV-2021-00010   Contract description: COMPRA 40 SILLAS DE VISITAS SIN BRAZOS   Type of Contract Goods   Contract Start: 19/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2021 10:00:00 ((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-2021-0004   Request Title COMPRA 40 SILLAS DE VISITA SIN BRAZOS   Description COMPRA 40 SILLAS DE VISITA SIN BRAZOS PARA SER UTILIZADAS EN LA ESCUELA CORAL DE ESTA CERTV.   Business Operation servicios generales   Reply Reference CERTV-UC-CD-2021-0004   Type of Contract GoodsDominicana   Contract Value 57,584 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2021 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1065217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,800.00 0.00 0.00 8,784.00 78,000.00 57,584.00         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 COMPRA SILLAS DE VISITA SIN BRAZOS EN TELA NEGRA, ACOLCHADA, PATAS DE METAL 40 UD 1,950 1,220 48,800.00 0.00 0.00 18 8,784.00 78,000.00 57,584.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION EXISTENCIA DE FONDO COMPRA 40 SILLAS DE VISITAS SIN BRAZOS.pdf CERTIFICACION EXISTENCIA DE FONDO COMPRA 40 SILLAS DE VISITAS SIN BRAZOS.pdf Download Contract Technical Document Mappings Orden de Compras_15/1/2021_6_06 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER 40 SILLAS .pdf CERTIFICADO DE CUOTA A COMPROMETER 40 SILLAS .pdf Download ORDEN DE COMPRA FIRMADA COMPRAS 40 SILLAS ACTUALIDADES.pdf ORDEN DE COMPRA FIRMADA COMPRAS 40 SILLAS 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 78,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 78,000.00  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 2021 01657 1 78,500.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDO COMPRA 40 SILLAS DE VISITAS SIN BRAZOS.pdf