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.516576   Contract reference MERCADOM-2021-00102   Contract description: ADQUISICIÓN DE ASIENTOS DE OFICINA   Type of Contract Goods   Contract Start: 13/04/2021 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/02/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0101   Request Title ADQUISICION DE ASIENTOS DE OFICINA   Description ADQUISICION DE ASIENTOS DE OFICINA   Business Operation DEPARTAMENTO DE COUNICACIONES   Reply Reference MERCADOM-UC-CD-2021-0101 ADQUISICION DE ASIENTOS D   Type of Contract GoodsDominicana   Contract Value 55,406.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1111932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,954.40 0.00 8,451.79 0.00 82,000.00 55,406.19         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 SILLON EJECUTIVO ERGONOMICO 1 UD 12,000 10,341.6 10,341.60 0.00 18 1,861.49 0.00 12,000.00 12,203.09         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA SECRETARIAL 5 UD 10,000 5,502.4 27,512.00 0.00 18 4,952.16 0.00 50,000.00 32,464.16         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA PARA VISITAS 2 UD 10,000 4,550.4 9,100.80 0.00 18 1,638.14 0.00 20,000.00 10,738.94 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_6_35 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,406.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 55,406.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ASIENTOS DE OFICINA 55,406.19  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 101 101 55,406.19  DOP Vencido CERTIFICACION DE FONDO.pdf