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.517803   Contract reference HDSS-2021-00113   Contract description: ADQUISICIÓN DE RELOJ PONCHE, SILLÓN, AIRE,NEVERA Y COMPRESOR   Type of Contract Goods   Contract Start: 20/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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 HDSS-UC-CD-2021-0037   Request Title ADQUISICIÓN DE RELOJ PONCHE, SILLÓN, AIRE,NEVERA Y COMPRESOR   Description ADQUISICIÓN DE RELOJ PONCHE, SILLÓN, AIRE,NEVERA Y COMPRESOR/ PARA DIFERENTES DEPARTAMENTOS   Business Operation RECURSOS HUMANOS   Reply Reference Depósito de Oficina América, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1110811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,508.48 0.00 991.53 0.00 8,000.00 6,500.01         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         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO 1 UD 8,000 5,508.48 5,508.48 0.00 18 991.53 0.00 8,000.00 6,500.01 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_12/4/2021_5_07 p.m..Pdf Download OC- 00113-2021-AMERICA.pdf OC- 00113-2021-AMERICA.pdf Download -CC-0091-2021 AMERICA.pdf -CC-0091-2021 AMERICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 11,800.00  DOP ---- View 2.6.5.2.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE RELOJ PONCHE, SILLÓN, AIRE,NEVERA Y COMPRESOR 17,700.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-0092-2021 1 17,700.00  DOP Vencido CC-0092-2021 OBELCA.pdf