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.519401   Contract reference CECANOT-2021-00265   Contract description: ADQUISICIÓN DE SILLAS PLÁSTICAS SIN BRAZOS   Type of Contract Goods   Contract Start: 27/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 08:00:00 ((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 CECANOT-UC-CD-2021-0106   Request Title ADQUISICIÓN DE SILLAS PLÁSTICAS SIN BRAZOS   Description ADQUISICIÓN DE SILLAS PLÁSTICAS SIN BRAZOS   Business Operation activo fijo   Reply Reference CECANOT-UC-CD-2021-0106   Type of Contract GoodsDominicana   Contract Value 92,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1111521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,800.00 0.00 14,184.00 0.00 95,000.00 92,984.00         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 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SILLAS PLÁSTICAS SIN BRAZOS,TIPO SALSA, MATERIAL EN POLIPROPILENO, COLOR BEIGE, ALTURA 87.5CM, ANCHO 46.5-47CM, PESO MÁXIMO 100KG, PATAS CUADRADAS DE PLÁSTICO, USO INTERIOR Y EXTERIOR. 1 AÑO DE GARANTÍA 100 UD 950 788 78,800.00 0.00 18 14,184.00 0.00 95,000.00 92,984.00 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_13/4/2021_4_25 p.m..Pdf Download CUOTA SILLAS.pdf CUOTA SILLAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 95,000.00  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 EG1616612472468atvlO 10010948 95,000.00  DOP Vencido APROPIACION SILLAS.pdf